How To Fix HRPAYNLLA191 - Response message &1 successfully processed for LePer &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYNLLA - Notifications for Wage Return NL

  • Message number: 191

  • Message text: Response message &1 successfully processed for LePer &2

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYNLLA191 - Response message &1 successfully processed for LePer &2 ?

    The SAP error message HRPAYNLLA191 typically relates to payroll processing in the Human Resources (HR) module, specifically in the context of payroll results and the handling of personnel numbers. The message indicates that a response message has been successfully processed for a specific personnel number (LePer).

    Cause:

    1. Data Issues: The error may arise due to inconsistencies or missing data in the payroll results for the specified personnel number.
    2. Configuration Issues: There may be configuration issues in the payroll schema or related infotypes that are causing the payroll process to not execute as expected.
    3. Custom Code: If there are custom enhancements or modifications in the payroll process, they may be causing unexpected behavior.
    4. Integration Issues: If there are integrations with other systems (e.g., time management, finance), issues in those areas can also lead to this error.

    Solution:

    1. Check Payroll Results: Review the payroll results for the specified personnel number to ensure that all necessary data is present and correct.
    2. Review Configuration: Check the payroll configuration settings in the SAP system to ensure they are set up correctly for the specific country and payroll area.
    3. Debugging: If you have access to the ABAP code, you may want to debug the payroll process to identify where the issue is occurring.
    4. Consult Documentation: Refer to SAP documentation or notes related to the HR module and payroll processing for any known issues or updates.
    5. SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant logs.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), or PC00_MXX_CEDT (Payroll Results) to investigate further.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
    • Community Forums: Check SAP Community forums or other user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify the root cause of the HRPAYNLLA191 error and implement a solution.

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