How To Fix HRPAYBR_EFD093 - Batch &1 not queried because it does not have status "Waiting for reply".

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBR_EFD - Message class EFD-Social

• Message number: 093

• Message text: Batch &1 not queried because it does not have status "Waiting for reply".

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYBR_EFD093 - Batch &1 not queried because it does not have status "Waiting for reply". ?

  The SAP error message HRPAYBR_EFD093 indicates that a batch process (in this case, a batch job related to payroll or EFD - Escrituração Fiscal Digital) is not being processed because it does not have the status "Waiting for reply." This typically occurs in the context of Brazilian payroll processing, where data is sent to the government for compliance and reporting purposes.
  Cause:
  
  Batch Job Status: The batch job may have already been processed, completed, or failed, and thus does not have the status "Waiting for reply."
  Incorrect Configuration: There may be issues with the configuration of the batch job or the system settings that prevent it from reaching the correct status.
  System Errors: There could be underlying system errors or issues with the communication between SAP and external systems (e.g., government portals).
  Data Issues: The data being processed may have inconsistencies or errors that prevent the batch from being queued correctly.
  
  Solution:
  
  Check Batch Job Status: Use transaction codes like SM37 to check the status of the batch job. Look for any completed or failed jobs and analyze their logs for errors.
  Reprocess the Job: If the job has failed, you may need to correct the underlying issue and reprocess the job. This may involve correcting data or reconfiguring settings.
  Review Configuration: Ensure that the configuration for the payroll and EFD processes is correct. This includes checking the settings in the relevant infotypes and customizing settings.
  Consult Logs: Check the application logs (transaction SLG1) for any related messages that could provide more context on why the job is not in the expected status.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may need to investigate deeper into the system or apply patches if it's a known issue.
  
  Related Information:
  
  Documentation: Review SAP documentation related to Brazilian payroll processing and EFD submissions for any specific guidelines or troubleshooting steps.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.