How To Fix HRIESP150 - &1 has already been uploaded for Submission Id (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRIESP - SMART PAYE

• Message number: 150

• Message text: &1 has already been uploaded for Submission Id (&2)

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 HRIESP150 - &1 has already been uploaded for Submission Id (&2) ?

  The SAP error message HRIESP150 indicates that there is an issue with the submission of a specific document or data related to the HR (Human Resources) module, particularly in the context of electronic submissions, such as payroll or tax-related submissions.
  Cause:
  The error message "HRIESP150 &1 has already been uploaded for Submission Id (&2)" typically occurs when:
  
  Duplicate Submission: The system detects that the data or document identified by &1 has already been uploaded for the specified Submission ID &2. This can happen if there was an attempt to upload the same data multiple times.
  Incorrect Submission ID: The Submission ID may have been incorrectly referenced, leading to confusion in the system.
  System Configuration Issues: There may be issues with the configuration of the HR module or the electronic submission process.
  
  Solution:
  To resolve the HRIESP150 error, you can take the following steps:
  
  
  Check Submission History: Verify the submission history for the Submission ID &2 to confirm if the data has indeed been uploaded. This can usually be done through the relevant transaction codes or reports in SAP.
  
  
  Avoid Duplicate Uploads: Ensure that you are not attempting to upload the same data again. If the data has already been submitted, you may need to wait for processing or check if any corrections are needed.
  
  
  Review Submission ID: Double-check the Submission ID you are using to ensure it is correct and corresponds to the intended submission.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the HR module and electronic submissions for any specific guidelines or troubleshooting steps.
  
  
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to HR submissions, such as PA30 (Maintain HR Master Data) or PC00_MXX_CEDT (for payroll processing).
  User Roles: Ensure that the user attempting the submission has the appropriate roles and authorizations to perform the upload.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.