How To Fix PLALOG014 - Processing - Exclude from Retroactive Accounting

SAP Error Message - Details

• Message type: E = Error

• Message class: PLALOG - Message class for Payroll Log information from P99L (LA)

• Message number: 014

• Message text: Processing - Exclude from Retroactive Accounting

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PLALOG014 - Processing - Exclude from Retroactive Accounting ?

  The SAP error message PLALOG014, which states "Processing - Exclude from Retroactive Accounting," typically occurs in the context of payroll processing when there are issues related to retroactive accounting for employee payroll data. This error can arise due to various reasons, and understanding the cause and finding a solution is essential for resolving it.
  Cause:
  
  Incorrect Configuration: The payroll schema or the retroactive accounting settings may not be configured correctly.
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results that prevent retroactive accounting from being processed.
  Time Evaluation Issues: If time evaluation has not been run correctly or if there are errors in the time data, it can lead to this error.
  Retroactive Accounting Period: The period for which retroactive accounting is being processed may be closed or not allowed for changes.
  Payroll Results: If there are already existing payroll results for the period in question, it may prevent further processing.
  
  Solution:
  
  Check Configuration: Review the payroll schema and retroactive accounting settings in the configuration. Ensure that they are set up correctly according to your organization's requirements.
  Review Employee Data: Check the employee master data for any inconsistencies or missing information that could affect payroll processing.
  Run Time Evaluation: Ensure that time evaluation has been executed correctly for the relevant periods. If there are errors, resolve them before proceeding with payroll.
  Adjust Retroactive Accounting Period: Verify that the period for which you are trying to process retroactive accounting is open and allowed for changes. If necessary, adjust the period settings.
  Check Payroll Results: Review existing payroll results for the employee in question. If there are issues, you may need to reverse or adjust the payroll results before reprocessing.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing and retroactive accounting for specific guidance on your version of SAP.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to payroll processing, such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_CEDT (for payroll results).
  Testing: After making changes, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP payroll processing for further assistance.