How To Fix HRPAYNLLA_EN163 - Status converted to 'Confirmation received'

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNLLA_EN - Error Messages for Wage Return NL

• Message number: 163

• Message text: Status converted to 'Confirmation received'

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 HRPAYNLLA_EN163 - Status converted to 'Confirmation received' ?

  The SAP error message HRPAYNLLA_EN163, which states "Status converted to 'Confirmation received'," typically relates to issues in the payroll processing or the handling of payroll results in the SAP Human Capital Management (HCM) module. This message indicates that the status of a payroll run or a payroll-related action has been updated to reflect that a confirmation has been received, but it may also imply that there was an issue that needs to be addressed.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the payroll data that prevent the system from processing the payroll correctly.
  Missing Information: Required information for payroll processing may be missing or incomplete.
  Configuration Issues: There could be configuration issues in the payroll settings or in the related infotypes.
  Authorization Issues: The user may not have the necessary authorizations to perform certain actions in the payroll process.
  Technical Errors: There may be underlying technical issues or bugs in the SAP system that are causing the error.
  
  Solution:
  
  Check Payroll Data: Review the payroll data for the employees involved. Ensure that all necessary infotypes are filled out correctly and that there are no inconsistencies.
  Review Configuration: Check the payroll configuration settings in the SAP system to ensure they are set up correctly.
  Authorization Check: Verify that the user has the appropriate authorizations to perform payroll actions.
  Run Payroll Simulation: If applicable, run a payroll simulation to identify any potential issues before executing the actual payroll run.
  Consult Logs: Check the payroll logs for any additional error messages or warnings that could provide more context about the issue.
  SAP Notes: Look for relevant SAP Notes or updates that may address known issues related to this error message.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_CEDT (for payroll results).
  Documentation: Review SAP documentation related to payroll processing and error handling in the HCM module.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.