How To Fix HRIESP141 - Payroll Submission Failed: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRIESP - SMART PAYE

• Message number: 141

• Message text: Payroll Submission Failed: &1

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 HRIESP141 - Payroll Submission Failed: &1 ?

  The SAP error message HRIESP141, which indicates "Payroll Submission Failed: &1," typically occurs during the payroll submission process in the SAP Human Capital Management (HCM) module. This error can arise due to various reasons, and understanding the cause is crucial for resolving the issue.
  Causes:
  
  Data Issues: There may be inconsistencies or missing data in the employee records, such as incorrect infotype data, missing payroll results, or invalid entries.
  Configuration Errors: Incorrect configuration in the payroll schema or rules can lead to submission failures.
  Authorization Issues: The user attempting the payroll submission may not have the necessary authorizations to perform the action.
  Technical Errors: System-related issues, such as database problems or system performance issues, can also cause submission failures.
  Integration Issues: If the payroll process is integrated with other systems (e.g., third-party payroll systems), any issues in the integration can lead to failures.
  
  Solutions:
  
  Check Data Consistency: Review the employee records for any missing or incorrect data. Ensure that all required infotypes are filled out correctly.
  Review Payroll Configuration: Check the payroll schema and rules for any misconfigurations. Ensure that all necessary settings are correctly defined.
  Verify Authorizations: Ensure that the user has the appropriate authorizations to perform payroll submissions. This can be checked in the user roles and profiles.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific cause of the failure.
  System Performance: If the issue is related to system performance, consider checking the system load and database performance. You may need to consult with your IT team for technical support.
  Integration Checks: If applicable, verify the integration settings with any external systems to ensure that data is being transferred correctly.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA03 (Maintain Payroll Area), PC00_MXX_CALC (Payroll Calculation), and SLG1 (Application Log) to investigate and resolve issues.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to payroll submission failures.
  Documentation: Refer to SAP documentation for detailed information on payroll processing and troubleshooting common errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.