How To Fix HRPADJP_EGOV110 - Procedure is sent to partner solution successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADJP_EGOV - Messages for Japan eGov

• Message number: 110

• Message text: Procedure is sent to partner solution successfully

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 HRPADJP_EGOV110 - Procedure is sent to partner solution successfully ?

  The SAP error message HRPADJP_EGOV110 typically indicates that a procedure has been sent to a partner solution successfully, but there may be issues related to the processing or acknowledgment of that procedure. This error is often encountered in the context of e-government solutions or when interfacing with external systems.
  Cause:
  
  Communication Issues: There may be a problem with the communication between SAP and the partner solution, such as network issues or incorrect configuration.
  Data Validation Errors: The data being sent may not meet the required format or validation rules expected by the partner solution.
  Partner Solution Configuration: The partner solution may not be configured correctly to receive or process the data sent from SAP.
  Authorization Issues: There may be insufficient permissions or authorizations for the user or system trying to send the procedure.
  
  Solution:
  
  Check Communication Logs: Review the communication logs in SAP to identify any errors or warnings that occurred during the transmission of the procedure.
  Validate Data: Ensure that the data being sent is complete and adheres to the expected format. Check for any missing or incorrect fields.
  Partner Solution Configuration: Verify the configuration settings of the partner solution to ensure it is set up to receive and process the data correctly.
  Authorization Check: Ensure that the user or system has the necessary authorizations to send the procedure to the partner solution.
  Retry Sending: If the issue was temporary, try resending the procedure to see if it processes successfully on the second attempt.
  Consult Documentation: Refer to the SAP documentation or the partner solution's documentation for any specific requirements or troubleshooting steps related to the integration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Integration Documentation: Review the integration documentation for both SAP and the partner solution to ensure all requirements are met.
  Support: If the issue persists, consider reaching out to SAP support or the support team for the partner solution for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.