How To Fix HRPAYHU457 - Monthly return &2/&3 of company &1 already registered


HRPAYHU457 - Overview

  • Message type: E = Error

  • Message class: HRPAYHU - Message class for Hungarian HR

  • Message number: 457

  • Message text: Monthly return &2/&3 of company &1 already registered

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


HRPAYHU457 - Details

  • The SAP error message HRPAYHU457 indicates that a monthly return for a specific company code has already been registered in the system. This error typically occurs in the context of payroll processing in Hungary, where the system is designed to prevent duplicate submissions of payroll data.
    
    Cause: The error is triggered when: A monthly return for the specified company code and period has already been processed and submitted. There may have been an attempt to re-submit the same return, which the system recognizes as a duplicate. The data might have been entered incorrectly, leading to confusion about whether the return has been submitted.
    Solution: To resolve this error, you can take the following steps: Check Existing Submissions: Verify if the monthly return for the specified company code and period has indeed been submitted. You can do this by checking the relevant reports or transaction codes in SAP that display submitted returns. Review Submission Data: Ensure that the data you are trying

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


HRPAYHU457 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant