How To Fix HRPAYNLLA194 - Resp.mess.does not belong to curr.wage return and has not been processed

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNLLA - Notifications for Wage Return NL

• Message number: 194

• Message text: Resp.mess.does not belong to curr.wage return and has not been processed

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 HRPAYNLLA194 - Resp.mess.does not belong to curr.wage return and has not been processed ?

  The SAP error message HRPAYNLLA194 typically indicates that there is a discrepancy between the response message and the current wage return in the payroll process. This error can occur during the processing of payroll results, particularly when dealing with wage types and their associated responses.
  Cause:
  
  Mismatch in Data: The response message being processed does not correspond to the current wage return. This can happen if there are inconsistencies in the data being sent or received during the payroll processing.
  Incorrect Configuration: There may be configuration issues in the payroll schema or in the way wage types are defined and processed.
  Timing Issues: The error can also arise if the payroll run is not properly synchronized with the responses being processed, especially in cases where multiple payroll runs are being executed.
  
  Solution:
  
  Check Configuration: Review the configuration of the payroll schema and ensure that all wage types are correctly defined and mapped. Make sure that the response messages are set up correctly in the system.
  Review Payroll Results: Check the payroll results for the employee in question. Ensure that the wage types and their associated values are correct and that there are no discrepancies.
  Reprocess Payroll: If the error persists, consider reprocessing the payroll for the affected period. This may involve reversing the payroll run and executing it again to ensure that all data is consistent.
  Analyze Logs: Use transaction codes like PC00_MXX_CALC (where MXX is your country-specific payroll) to analyze the payroll logs for any additional error messages or warnings that could provide more context.
  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 PA03 (Maintain Payroll Area), PC00_MXX_CEDT (Payroll Results), and PC00_MXX_CWTR (Wage Type Reporter).
  Documentation: Review SAP documentation related to payroll processing and error handling to understand the context of the error better.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps taken to troubleshoot.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.