How To Fix HRPAYNLLA_EN167 - LP &1 received confirmation with kenmerk &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 167

• Message text: LP &1 received confirmation with kenmerk &2

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 HRPAYNLLA_EN167 - LP &1 received confirmation with kenmerk &2 ?

  The SAP error message HRPAYNLLA_EN167 typically relates to issues in the payroll processing within the SAP Human Capital Management (HCM) module. The message indicates that there is a problem with the confirmation of a payroll run, specifically that the system has received a confirmation with a reference number (kenmerk) that may not be valid or expected.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the payroll data or configuration settings that prevent the system from processing the confirmation correctly.
  Incorrect Reference Number: The reference number (&2) provided in the error message may not correspond to a valid payroll run or may have been entered incorrectly.
  System Configuration Issues: There could be issues with the configuration of the payroll schema or the processing of payroll results.
  Authorization Issues: The user may not have the necessary authorizations to process or confirm payroll runs.
  
  Solution:
  
  Check Reference Number: Verify the reference number (&2) to ensure it corresponds to a valid payroll run. You can do this by checking the payroll logs or the relevant transaction codes in SAP.
  Review Payroll Data: Look for any inconsistencies or errors in the payroll data that may have caused the issue. This includes checking employee master data, infotypes, and payroll results.
  Configuration Review: Ensure that the payroll configuration is set up correctly. This may involve reviewing the payroll schema, rules, and any customizations that have been made.
  Authorization Check: Confirm that the user processing the payroll has the necessary authorizations to perform the action. If not, contact your SAP security team to adjust the permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates related to this error message. There may be specific patches or updates that address this issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.
  
  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).
  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, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPAYNLLA_EN167 error message.