How To Fix HRPAYBR_EFD184 - Event &1 is not with the correct status to perform the resend.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBR_EFD - Message class EFD-Social

• Message number: 184

• Message text: Event &1 is not with the correct status to perform the resend.

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 HRPAYBR_EFD184 - Event &1 is not with the correct status to perform the resend. ?

  The SAP error message HRPAYBR_EFD184 typically occurs in the context of Brazilian payroll processing, particularly when dealing with the Electronic Fiscal Document (EFD) submissions. This error indicates that the event you are trying to resend does not have the correct status, which means that the system is preventing the action due to the current state of the event.
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Event Status: The event you are trying to resend may not be in a status that allows for resending. For example, it might be in a status that indicates it has already been processed or finalized.
  
  
  Previous Processing: The event may have already been sent and processed, and the system does not allow resending unless certain conditions are met.
  
  
  Data Integrity Issues: There may be issues with the data associated with the event that prevent it from being resent.
  
  
  Configuration Issues: There could be configuration settings in the SAP system that restrict the resending of certain events based on their status.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Event Status: Review the status of the event in question. You can do this by navigating to the relevant transaction or report in SAP that displays event statuses. Ensure that the event is in a status that allows for resending.
  
  
  Correct Status: If the event is in an incorrect status, you may need to change its status or take corrective actions based on your organization's policies and procedures. This might involve reversing a previous submission or making adjustments to the event.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding the handling of payroll events and EFD submissions. This can provide insights into the correct procedures for resending events.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance. They may have additional tools or insights to help you troubleshoot the issue.
  
  
  Review Configuration: If the issue persists, review the configuration settings related to payroll processing and EFD submissions to ensure that they are set up correctly.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on handling similar issues.
  Transaction Codes: Familiarize yourself with transaction codes related to payroll processing and EFD submissions, such as PC00_M01_CEDT or similar, depending on your specific SAP version.
  User Forums: Consider visiting 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.