How To Fix HRPAYFI_KATRE001 - Feedback's delivery data does not match the original one.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFI_KATRE - KATRE (Income Register)

• Message number: 001

• Message text: Feedback's delivery data does not match the original one.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFI_KATRE001 - Feedback's delivery data does not match the original one. ?

  The SAP error message HRPAYFI_KATRE001 indicates that there is a mismatch between the feedback delivery data and the original data in the payroll process. This error typically arises in the context of payroll processing, particularly when dealing with external interfaces or data submissions, such as those related to financial institutions or third-party payroll providers.
  Cause:
  
  
  Data Mismatch: The feedback data received from the external system does not match the original payroll data that was sent. This could be due to:
  
  Changes made to the payroll data after it was sent.
  Incorrect data being sent to the external system.
  Issues with the external system processing the data.
  
  
  
  Configuration Issues: There may be configuration issues in the integration settings between SAP and the external system.
  
  
  Timing Issues: If the feedback is processed before the original data is finalized, it may lead to discrepancies.
  
  
  Data Corruption: There could be data corruption or errors during data transmission.
  
  
  Solution:
  
  
  Verify Data Consistency: Check the original payroll data and the feedback data for discrepancies. Ensure that the data sent matches what is being returned.
  
  
  Reprocess the Data: If the original data was modified after sending, you may need to reprocess the payroll or resend the data to the external system.
  
  
  Check Configuration: Review the configuration settings for the integration between SAP and the external system. Ensure that all mappings and settings are correct.
  
  
  Consult Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
  
  
  Contact External Provider: If the issue seems to be on the external system's side, contact the provider for assistance. They may have logs or insights into why the data does not match.
  
  
  Testing: Conduct tests with sample data to ensure that the integration is functioning correctly and that data is being transmitted and received as expected.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  Documentation: Review the documentation for the payroll module and the integration with external systems to ensure compliance with expected data formats and structures.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps taken to resolve it.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.