How To Fix HRIESP151 - Payroll Submission already corrected (by Submission Id &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRIESP - SMART PAYE

• Message number: 151

• Message text: Payroll Submission already corrected (by Submission Id &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRIESP151 - Payroll Submission already corrected (by Submission Id &1) ?

  The SAP error message HRIESP151, which states "Payroll Submission already corrected (by Submission Id &1)," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that a payroll submission has already been corrected, and the system is preventing further corrections for that specific submission ID.
  Cause:
  
  Duplicate Correction Attempt: The error usually arises when there is an attempt to correct a payroll submission that has already been marked as corrected in the system.
  Incorrect Submission ID: The submission ID referenced may not correspond to the current state of the payroll submission, leading to confusion in the correction process.
  System Configuration: There may be specific configurations or settings in the payroll processing that restrict multiple corrections for the same submission.
  
  Solution:
  
  Verify Submission ID: Check the submission ID mentioned in the error message to ensure it is correct and corresponds to the intended payroll submission.
  Review Correction History: Look into the correction history for the specific submission ID to confirm whether it has already been corrected. This can usually be done through transaction codes like PC00_MXX_CEDT or similar payroll-related transactions.
  Consult with Payroll Administrator: If you are unsure about the status of the submission, consult with your payroll administrator or the person responsible for payroll processing to clarify the situation.
  Use Alternative Submission: If a correction is necessary and the submission has already been corrected, consider creating a new submission or using a different submission ID if applicable.
  Check for System Notes: Review any system notes or documentation related to the payroll submission process to understand if there are specific guidelines or restrictions in place.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  PC00_MXX_CEDT: Payroll correction processing.
  PC00_MXX_CEDT: Payroll results display.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to payroll submission errors. You can search the SAP Support Portal for specific notes that may address this error.
  Documentation: Review SAP HCM documentation for best practices in payroll processing and submission corrections.
  
  If the issue persists after following these steps, it may be necessary to escalate the matter to SAP support or your internal IT team for further investigation.