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Message type: E = Error
Message class: HRPAYNLLA_EN - Error Messages for Wage Return NL
Message number: 186
Message text: The processed message &1 is not a response message
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HRPAYNLLA_EN186
- The processed message &1 is not a response message ?The SAP error message HRPAYNLLA_EN186, which states "The processed message &1 is not a response message," typically occurs in the context of payroll processing or when dealing with communication between different systems or modules within SAP. This error indicates that the system expected a response message but received a message that does not conform to the expected format or type.
Cause:
- Incorrect Message Type: The message being processed is not a response message, which means it might be a request or some other type of message that the system cannot handle in the current context.
- Integration Issues: If the payroll system is integrated with other systems (like third-party payroll systems or external services), there may be a mismatch in the expected message formats.
- Configuration Errors: There may be configuration issues in the payroll processing settings or in the communication settings between different SAP modules or external systems.
- Data Issues: The data being processed may be incomplete or incorrect, leading to the system not recognizing the message as a valid response.
Solution:
- Check Message Type: Verify that the message being processed is indeed a response message. You may need to check the documentation or configuration settings to ensure that the correct message types are being used.
- Review Integration Settings: If the error is occurring during integration with another system, review the integration settings to ensure that the correct message formats are being used and that the systems are properly configured to communicate with each other.
- Debugging: Use transaction codes like SLG1 (Application Log) to check for detailed logs related to the error. This can provide insights into what went wrong during the message processing.
- Configuration Review: Review the configuration settings in the payroll module to ensure that everything is set up correctly. This includes checking the settings for communication between different modules.
- Data Validation: Ensure that the data being processed is complete and valid. Check for any missing or incorrect information that could lead to the error.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific payroll processing you are working with. There may be known issues or additional troubleshooting steps provided by SAP.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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