How To Fix HRPAYNLLA407 - XML file &1 is not a response message

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNLLA - Notifications for Wage Return NL

• Message number: 407

• Message text: XML file &1 is not a response message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYNLLA407 - XML file &1 is not a response message ?

  The SAP error message HRPAYNLLA407 indicates that the system expected a response message in XML format, but the file provided does not meet the expected criteria. This error typically occurs in the context of payroll processing or integration with external systems, such as when sending or receiving data related to payroll.
  Cause:
  
  Incorrect File Format: The XML file may not be formatted correctly or may not conform to the expected schema.
  Empty or Malformed XML: The XML file could be empty or contain syntax errors that prevent it from being recognized as a valid response message.
  Wrong File Type: The file being processed may not be the correct type of file that the system expects (e.g., a request file instead of a response file).
  Integration Issues: There may be issues with the integration between SAP and the external system, leading to incorrect data being sent or received.
  
  Solution:
  
  Validate XML File: Check the XML file for proper formatting and ensure it adheres to the expected schema. You can use XML validation tools to help with this.
  Check File Content: Ensure that the file is not empty and contains the expected response data. Look for any errors in the content that might indicate why it is not being recognized.
  Review Integration Settings: If the file is being generated or sent by an external system, review the integration settings to ensure that the correct file type is being sent and that it is properly configured.
  Consult Documentation: Refer to SAP documentation or the specific integration documentation for the expected structure of the response message.
  Error Logs: Check SAP application logs (transaction SLG1) for more detailed error messages that might provide additional context on the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your technical team for further assistance.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that might address this specific error or provide guidance on handling XML files in payroll processing.
  Integration Tools: If you are using middleware or integration tools (like SAP PI/PO or SAP CPI), check their logs and configurations as well.
  Testing: If possible, test with a known good XML response file to see if the issue is with the specific file or a broader configuration issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.