How To Fix HRIESP159 - Payroll Submission Error: Unexpected result in &1 (contact SAP)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRIESP - SMART PAYE

• Message number: 159

• Message text: Payroll Submission Error: Unexpected result in &1 (contact SAP)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRIESP159 - Payroll Submission Error: Unexpected result in &1 (contact SAP) ?

  The SAP error message HRIESP159, which indicates a payroll submission error with the message "Unexpected result in &1 (contact SAP)," typically arises during the payroll processing or submission phase in the SAP HR module. This error can be caused by various factors, and resolving it often requires a systematic approach. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the employee master records or payroll results that are being processed.
  Configuration Issues: Incorrect configuration in the payroll schema or related settings can lead to unexpected results during payroll calculations.
  Custom Code: If there are custom enhancements or modifications in the payroll process, they may not be functioning as expected.
  System Bugs: There could be bugs in the SAP system or specific patches that need to be applied.
  Authorization Issues: Lack of proper authorizations for the user executing the payroll submission can also lead to errors.
  
  Solutions:
  
  Check Payroll Results: Review the payroll results for the affected employees to identify any inconsistencies or missing data. Use transaction codes like PC_PAYRESULT or PE03 to analyze payroll results.
  Review Configuration: Ensure that the payroll configuration is correct. Check the payroll schema, rules, and any related settings in the IMG (Implementation Guide).
  Debugging: If you have access to the ABAP development environment, you can debug the payroll process to identify where the unexpected result is occurring.
  Check for Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  Contact SAP Support: If the issue persists and you cannot identify the cause, it may be necessary to contact SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs and any relevant logs or screenshots.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_SUBMIT (Payroll Submission).
  SAP Notes: Regularly check for SAP Notes related to payroll processing and error messages. These notes often contain important information about known issues and their resolutions.
  Documentation: Review SAP documentation and guides related to payroll processing to ensure that all steps are being followed correctly.
  
  Conclusion:
  Resolving the HRIESP159 error requires a thorough investigation of the payroll data, configuration, and any custom code involved in the payroll process. By systematically checking these areas and utilizing SAP resources, you can identify and rectify the underlying issue. If necessary, do not hesitate to reach out to SAP Support for further assistance.