How To Fix HRIESP413 - Warning; Submission ID (&1) has had no PSR loaded (HIECPAY0)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRIESP - SMART PAYE

• Message number: 413

• Message text: Warning; Submission ID (&1) has had no PSR loaded (HIECPAY0)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRIESP413 - Warning; Submission ID (&1) has had no PSR loaded (HIECPAY0) ?

  The SAP error message HRIESP413, which states "Warning; Submission ID (&1) has had no PSR loaded (HIECPAY0)," typically occurs in the context of payroll processing, particularly when dealing with the submission of payroll results to external systems or authorities.
  Cause:
  
  No Payroll Results: The warning indicates that there are no Payroll Submission Results (PSR) loaded for the specified Submission ID. This can happen if the payroll process was not executed correctly, or if there were no employees processed in that submission period.
  Configuration Issues: There may be configuration issues in the payroll processing or in the integration with external systems that prevent the PSR from being generated or loaded.
  Data Issues: Missing or incorrect data for the employees in the payroll run can lead to no results being generated.
  
  Solution:
  
  Check Payroll Results: Verify that the payroll run was executed successfully for the relevant period. You can do this by checking the payroll log and ensuring that there are results for the employees included in the submission.
  Review Submission ID: Ensure that the Submission ID you are referencing is correct and corresponds to a valid payroll run.
  Re-run Payroll: If the payroll run did not generate results, you may need to re-run the payroll for the affected period. Make sure to check for any errors or warnings during the payroll processing.
  Configuration Review: Review the configuration settings related to payroll processing and the integration with external systems to ensure everything is set up correctly.
  Data Validation: Check the employee master data and payroll data for any inconsistencies or missing information that could prevent the generation of PSR.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PC00_MXX_CALC (for payroll calculation) and PC00_MXX_PBS (for payroll results) to investigate payroll processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the SAP documentation for the specific payroll module you are using, as it may provide additional insights into the error and its resolution.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR and payroll processing.