How To Fix HRPAYNLPR_EN211 - &1 file is not a response message

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNLPR_EN - Pension Return NL

• Message number: 211

• Message text: &1 file 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYNLPR_EN211 - &1 file is not a response message ?

  The SAP error message HRPAYNLPR_EN211 typically indicates that there is an issue with the processing of a file related to payroll in the Netherlands. The specific message "file is not a response message" suggests that the system expected a certain type of file (likely a response file) but received something else or the file was not formatted correctly.
  Causes:
  
  Incorrect File Type: The file being processed may not be the expected response file. For example, it could be a request file or a different type of file altogether.
  File Format Issues: The file may not adhere to the required format specifications, leading to parsing errors.
  File Naming Issues: The file name may not match the expected naming conventions, causing the system to misinterpret the file type.
  Integration Issues: If the file is being generated or sent from another system, there may be issues in the integration process that lead to incorrect file generation.
  
  Solutions:
  
  Verify File Type: Ensure that the file being processed is indeed a response file and not a request or another type of file.
  Check File Format: Review the file format against the specifications provided by SAP for payroll processing. Make sure that all required fields are present and correctly formatted.
  Review File Naming Conventions: Ensure that the file name follows the expected naming conventions as defined in your SAP configuration.
  Integration Check: If the file is generated by another system, check the integration points to ensure that the file is being created correctly and sent to SAP in the right format.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing in the Netherlands for any specific requirements or updates that may affect file processing.
  Error Logs: Check SAP error logs for more detailed information about the error, which may provide additional context or clues for troubleshooting.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide guidance on handling payroll files in the Netherlands.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.