How To Fix HRPAYNLPR_EN482 - Pension return to target pens. provider &1 Juper &2 was already collected

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNLPR_EN - Pension Return NL

• Message number: 482

• Message text: Pension return to target pens. provider &1 Juper &2 was already collected

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYNLPR_EN482 - Pension return to target pens. provider &1 Juper &2 was already collected ?

  The SAP error message HRPAYNLPR_EN482 typically relates to issues in the payroll processing for the Netherlands, specifically concerning pension contributions. The message indicates that a pension return to the target pension provider has already been collected, which means that the system is trying to process a pension return that has already been submitted or recorded.
  Cause:
  
  Duplicate Submission: The most common cause of this error is that the pension return for the specified provider has already been processed and submitted, leading to a conflict when attempting to process it again.
  Incorrect Data Entry: There may be incorrect or duplicate entries in the payroll data that are causing the system to believe that the return is being processed again.
  Configuration Issues: There could be issues with the configuration of the pension provider settings in the SAP system, leading to incorrect processing logic.
  
  Solution:
  
  Check Previous Submissions: Verify if the pension return for the specified provider has already been submitted. You can do this by checking the payroll results or the submission logs for the pension provider.
  Correct Data Entries: Review the payroll data for any duplicate entries or errors that may have led to this message. Ensure that the data is accurate and that there are no unintended duplicates.
  Consult with Payroll Team: If you are unsure about the status of the pension return, consult with your payroll team or the person responsible for payroll processing to clarify the situation.
  Adjust Configuration: If the issue persists, it may be necessary to review the configuration settings for the pension provider in the SAP system. Ensure that the settings are correct and that there are no conflicts.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for HR and payroll processing in the Netherlands for more detailed information on pension processing.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance with this specific error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.