How To Fix HRIESP098 - Re-submission of Payroll Submission &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRIESP - SMART PAYE

• Message number: 098

• Message text: Re-submission of Payroll Submission &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRIESP098 - Re-submission of Payroll Submission &1 ?

  The SAP error message HRIESP098, which states "Re-submission of Payroll Submission &1," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that there is an issue with the re-submission of a payroll submission that has already been processed.
  Cause:
  
  Duplicate Submission: The error often arises when there is an attempt to re-submit a payroll run that has already been processed and finalized.
  Incorrect Status: The payroll submission may be in a status that does not allow for re-submission, such as being locked or already completed.
  Configuration Issues: There may be configuration settings in the payroll processing that prevent re-submission under certain conditions.
  Data Integrity Issues: There could be inconsistencies or errors in the payroll data that need to be resolved before re-submission can occur.
  
  Solution:
  
  Check Submission Status: Verify the status of the payroll submission in question. If it has already been processed, you may need to reverse or correct the payroll before re-submitting.
  Unlock Submission: If the submission is locked, you may need to unlock it or change its status to allow for re-submission.
  Review Configuration: Check the payroll configuration settings to ensure that they allow for re-submission under the desired conditions.
  Correct Data Issues: Investigate any data integrity issues that may be causing the error. This may involve checking employee records, payroll results, or any related infotypes.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing for any specific instructions or guidelines regarding re-submission.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_CEDT (for payroll results).
  SAP Notes: Search for SAP Notes related to HRIESP098 for any patches or updates that may address the issue.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  
  By following these steps, you should be able to identify the cause of the HRIESP098 error and implement a solution to successfully re-submit the payroll submission.