How To Fix HRIESP152 - Payroll Submission (&1) has no invalid payslips to correct

SAP Error Message - Details

• Message type: E = Error

• Message class: HRIESP - SMART PAYE

• Message number: 152

• Message text: Payroll Submission (&1) has no invalid payslips to correct

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 HRIESP152 - Payroll Submission (&1) has no invalid payslips to correct ?

  The SAP error message HRIESP152 indicates that during the payroll submission process, there are no invalid payslips available for correction. This typically occurs when the payroll run has been completed, and the system is trying to process corrections or adjustments, but it finds that there are no payslips that require attention.
  Cause:
  
  No Errors Detected: The payroll run completed successfully without any errors, meaning there are no payslips that need to be corrected.
  Incorrect Selection: The user may have selected the wrong payroll period or submission type that does not contain any invalid payslips.
  Previous Corrections: All previously identified errors may have already been corrected, leaving no invalid payslips for the current submission.
  
  Solution:
  
  Verify Payroll Status: Check the status of the payroll run to ensure that it has been completed successfully and that there are indeed no errors.
  Check Selection Criteria: Ensure that the correct payroll period and submission type are selected. You may need to adjust your selection criteria to target the correct payslips.
  Review Previous Corrections: If you have made corrections in previous submissions, confirm that those corrections have been processed and that there are no outstanding issues.
  Consult Payroll Logs: Review the payroll logs for any messages or warnings that might indicate why there are no invalid payslips.
  Contact Support: If you believe there should be invalid payslips to correct, consider reaching out to your SAP support team or consulting the SAP Help Portal 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).
  Documentation: Refer to SAP documentation for detailed information on payroll processing and error handling.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to address the HRIESP152 error message effectively.