How To Fix HRPAYNLPR_EN306 - Resp.msg &1 does not belong to curr. PR and has not been processed

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNLPR_EN - Pension Return NL

• Message number: 306

• Message text: Resp.msg &1 does not belong to curr. PR and has not been processed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYNLPR_EN306 - Resp.msg &1 does not belong to curr. PR and has not been processed ?

  The SAP error message HRPAYNLPR_EN306 indicates that a response message (Resp.msg &1) does not belong to the current payroll run (PR) and has not been processed. This error typically occurs in the context of payroll processing in the SAP HR module, particularly in the Netherlands (as suggested by the "NL" in the error code).
  Cause:
  
  Mismatch in Payroll Run: The response message being processed is not associated with the payroll run currently being executed. This can happen if the response message is from a previous payroll run or if there is a misconfiguration in the payroll processing logic.
  Data Integrity Issues: There may be issues with the data integrity, such as missing or incorrect entries in the payroll results or master data.
  Incorrect Configuration: The configuration settings for payroll processing may not be set up correctly, leading to the system not recognizing the response message.
  
  Solution:
  
  Verify Payroll Run: Check the payroll run number and ensure that the response message corresponds to the correct payroll run. You may need to reprocess the payroll run if there are discrepancies.
  Check Response Messages: Review the response messages that have been generated and ensure they are correctly linked to the payroll run. This may involve checking the logs or reports related to payroll processing.
  Data Consistency Check: Perform a consistency check on the payroll data to ensure that all necessary entries are present and correct. This may involve running specific SAP reports or transactions to identify any inconsistencies.
  Configuration Review: Review the configuration settings for payroll processing in the SAP system. Ensure that all necessary settings are correctly configured and that there are no missing components.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may need to be applied.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on resolving it.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_CEDT (for payroll results) to help in troubleshooting.
  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 error and implement a solution to resolve it.