How To Fix HRPAYNLLA187 - Error Message Expected instead of a Confirmation of Receipt

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNLLA - Notifications for Wage Return NL

• Message number: 187

• Message text: Error Message Expected instead of a Confirmation of Receipt

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 HRPAYNLLA187 - Error Message Expected instead of a Confirmation of Receipt ?

  The SAP error message HRPAYNLLA187, which states "Expected instead of a Confirmation of Receipt," typically occurs in the context of payroll processing or when handling employee data in the SAP HR module. This error can arise due to various reasons, often related to data inconsistencies or incorrect configurations.
  Causes:
  
  Data Inconsistencies: There may be missing or incorrect data in the employee master records or payroll results that the system expects to process.
  Configuration Issues: The payroll schema or the processing logic may not be correctly set up, leading to unexpected results.
  Incorrect Processing Sequence: The payroll run may not have been executed in the correct sequence, or there may be a missing step in the payroll process.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to a confirmation of receipt instead of the expected result.
  
  Solutions:
  
  Check Employee Data: Review the employee master data and payroll results for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Payroll Configuration: Verify the payroll schema and processing logic to ensure that they are set up correctly. This may involve checking the configuration in transaction codes like PE01 (Schema) and PE02 (Rules).
  Re-run Payroll: If the payroll run was not executed correctly, consider re-running the payroll process. Ensure that all necessary pre-processing steps have been completed.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the payroll processing. This may involve checking user roles and permissions in the SAP system.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PE01/PE02 (Schema and Rules).
  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 more detailed guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with an SAP HR consultant or your internal SAP support team for further assistance.