How To Fix HRPAYNLLA_EN191 - Resp.message &1 successfully processed for leg.pers. &2 (In &3, For &4)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 191

• Message text: Resp.message &1 successfully processed for leg.pers. &2 (In &3, For &4)

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_EN191 - Resp.message &1 successfully processed for leg.pers. &2 (In &3, For &4) ?

  The SAP error message HRPAYNLLA_EN191 typically relates to payroll processing in the Human Resources (HR) module, specifically in the context of payroll accounting. This message indicates that a specific response message has been successfully processed for a particular employee (leg.pers. &2) in a given payroll period (In &3, For &4).
  Cause:
  
  Data Issues: The error may arise due to missing or incorrect data in the employee's payroll records, such as missing infotypes or incorrect configuration settings.
  Payroll Configuration: There may be issues with the payroll configuration settings that are not aligned with the employee's data.
  Processing Errors: The payroll run may have encountered issues during processing, leading to this message being generated.
  
  Solution:
  
  Check Employee Data: Review the employee's master data and infotypes to ensure that all necessary information is complete and accurate. Pay particular attention to infotypes related to payroll, such as personal data, organizational assignment, and payroll status.
  Review Payroll Configuration: Ensure that the payroll configuration settings are correct and that they align with the employee's data. This includes checking the payroll area, wage types, and any specific rules that may apply.
  Analyze Payroll Logs: Check the payroll log for any additional error messages or warnings that may provide more context about the issue. This can help identify specific problems that need to be addressed.
  Run Payroll Simulation: If possible, run a payroll simulation for the employee to see if the same message appears and to identify any discrepancies in the calculations.
  Consult Documentation: Refer to SAP documentation or support notes related to the HR module and payroll processing for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to payroll processing that may address known issues.
  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).
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the HRPAYNLLA_EN191 message and take appropriate action to resolve it.