How To Fix HRPAYNLLA198 - Response message processed

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNLLA - Notifications for Wage Return NL

• Message number: 198

• Message text: Response message 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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYNLLA198 - Response message processed ?

  The SAP error message HRPAYNLLA198 typically relates to issues in the payroll processing within the SAP Human Capital Management (HCM) module. This message indicates that there was a problem with the processing of a response message during payroll processing, often linked to the handling of payroll results or data inconsistencies.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results that prevent the system from processing the payroll correctly.
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to errors during payroll processing.
  Missing Data: Required data for payroll calculations may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to process payroll for certain employees or groups.
  
  Solution:
  
  Check Master Data: Review the employee master data for any inconsistencies or missing information. Ensure that all necessary fields are filled out correctly.
  Review Payroll Configuration: Check the payroll schema and rules to ensure they are configured correctly. Look for any recent changes that might have introduced errors.
  Run Consistency Checks: Use SAP tools to run consistency checks on payroll data to identify and rectify any discrepancies.
  Authorization Check: Ensure that the user has the appropriate authorizations to perform payroll processing. If not, contact your SAP security administrator to adjust the permissions.
  Debugging: If the issue persists, consider debugging the payroll process to identify the exact point of failure. This may require technical expertise in SAP ABAP.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for detailed information on payroll processing and troubleshooting common errors.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.