How To Fix HRIESP146 - Submission Id (&1) was not been sent from SAP (PAIESP03)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRIESP - SMART PAYE

• Message number: 146

• Message text: Submission Id (&1) was not been sent from SAP (PAIESP03)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRIESP146 - Submission Id (&1) was not been sent from SAP (PAIESP03) ?

  The SAP error message HRIESP146 indicates that a submission identified by a specific Submission ID (in this case, &1) was not sent from SAP, and it is related to the PAIESP03 process. This error typically occurs in the context of the SAP HR (Human Resources) module, particularly when dealing with electronic submissions to external authorities or systems, such as payroll or tax submissions.
  Cause:
  
  Configuration Issues: The system may not be properly configured to send submissions. This could include missing or incorrect settings in the relevant infotypes or configuration tables.
  Technical Errors: There may be technical issues such as network problems, incorrect RFC (Remote Function Call) destinations, or issues with the middleware if used.
  Authorization Issues: The user or process attempting to send the submission may not have the necessary authorizations.
  Data Issues: The data being submitted may be incomplete or incorrect, leading to the submission not being processed.
  Process Errors: The PAIESP03 process may not have been executed correctly or completely, leading to the submission not being sent.
  
  Solution:
  
  Check Configuration: Verify that the configuration for the submission process is correct. This includes checking the relevant infotypes and ensuring that all necessary settings are in place.
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about why the submission was not sent.
  Test Connectivity: Ensure that the system can connect to the external system or authority. This may involve testing RFC connections or checking network settings.
  Validate Data: Review the data associated with the Submission ID to ensure that it is complete and correct. Look for any missing or incorrect fields that could prevent submission.
  Check Authorizations: Ensure that the user or process has the necessary authorizations to perform the submission.
  Reprocess Submission: If the issue is resolved, you may need to reprocess the submission using the appropriate transaction or program.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PAIESP03 (for processing submissions) and SLG1 (for viewing application logs).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error.
  Documentation: Review SAP documentation related to HR submissions and the specific processes involved in your organization’s setup.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.