How To Fix HRPAYDE_EXTRA105 - E105: It was not possible to assign the receipt to a confirmation.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDE_EXTRA - Error messages relating to eXTra-Standard 1.4

• Message number: 105

• Message text: E105: It was not possible to assign the receipt to a confirmation.

What causes this issue?

The complete message is:
E105: It was not possible to assign the receipt to a confirmation.
The query to the communications server returned one or more inbound
notifications (=confirmations) with response IDs. You have to specify
this response ID in the confirmation step. The error means that the
communications server couldn?t find the confirmation for at least one
response ID.

System Response

The confirmation couldn't be sent.

How to fix this error?

If the error occors when you try again, please inform your system
administrator or open a customer message at SAP yourself.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDE_EXTRA105 - E105: It was not possible to assign the receipt to a confirmation. ?

  The SAP error message HRPAYDE_EXTRA105 E105 typically occurs in the context of payroll processing, particularly when dealing with the assignment of receipts to confirmations in the HR module. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Missing Configuration: The configuration for the payroll area or the specific payroll process may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies in the data related to the employee, such as missing or incorrect master data.
  Incorrect Receipt Type: The receipt type being used may not be valid for the confirmation process.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Technical Issues: There could be a technical issue or bug in the SAP system that is causing the error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the payroll area and ensure that all necessary parameters are correctly set up.
  Validate Master Data: Ensure that the employee master data is complete and accurate. Check for any missing information that could be causing the issue.
  Review Receipt Types: Verify that the receipt type being used is appropriate for the confirmation process. If necessary, consult the documentation or configuration settings to confirm.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. If not, contact your SAP security administrator to grant the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error. There may be known issues with solutions provided by SAP.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may be involved in the payroll process.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to payroll processing and error handling for additional insights.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.