Message type: E = Error
Message class:  HRPAYDESV - Error Messages Germany Payroll, Social Insurance 
Message number: 156
Message text: A notification with error &1 was rejected
The receiving office received an error confirmation.
The error confirmation is
&v1& - &v2&.
The error confirmation was saved with the status <(><<)>To Be Rejected>.
You can display the error confirmation in the administrator list. There
is a chance that multiple errors were confirmed.
Correct the errors and then use the "Execute Rejection" button to set
the outbound notification to <(><<)>Rejected>.
The report for creating notifications then creates a new notification
(with the correct date).
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.
The SAP error message HRPAYDESV156 indicates that a notification related to payroll processing was rejected due to an error. This message typically arises in the context of the SAP Human Capital Management (HCM) module, particularly in payroll processing and data transfer scenarios.
Cause: The error message HRPAYDESV156 can be triggered by several factors, including but not limited to: Data Issues: There may be inconsistencies or missing data in the employee records or payroll results that prevent the notification from being processed correctly. Configuration Errors: Incorrect configuration in the payroll or data transfer settings can lead to errors during the notification process. Authorization Issues: The user or process attempting to send the notification may lack the necessary authorizations. System Errors: Technical issues within the SAP system, such as connectivity problems or system performance issues, can also lead to this error.
Solution: To resolve the HRPAYDESV156 error, you can follow these steps: Check the Error Details: Review the specific error code
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