How To Fix PAY_NL_PENS_MSG011 - &4 PERNRs was selected for Payroll Area &1 between dates &2 and &3

PAY_NL_PENS_MSG011 - Overview

• Message type: E = Error

• Message class: PAY_NL_PENS_MSG - Messages for Payroll Return from HCM to FS-CD

• Message number: 011

• Message text: &4 PERNRs was selected for Payroll Area &1 between dates &2 and &3

Self-Explanatory Message

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PAY_NL_PENS_MSG011 - Details

• The SAP error message PAY_NL_PENS_MSG011 typically relates to issues in the payroll processing for employees in the Netherlands, specifically concerning pension calculations. The message indicates that a certain number of personnel numbers (PERNRs) have been selected for a specific payroll area within a defined date range, but there may be issues preventing the payroll from being processed correctly.
  
  Cause:
  
  Incorrect Date Range: The specified date range may not align with the payroll period or may include dates that are not valid for payroll processing.
  Missing Data: There may be missing or incomplete data for the selected personnel numbers, such as missing infotypes related to payroll or pension contributions.
  
  Configuration Issues: There could be configuration issues in the payroll area settings or pension plan settings that need to be addressed.
  Employee Status: The employees selected may have a status that prevents payroll processing, such as being on leave or inactive.
  
  
  Solution:
  
  Check Date Range: Verify that the date