How To Fix HR_PAY_B2A008 - There is no confirmation for the selected status of this message


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HR_PAY_B2A - HR-B2A: Message Class for B2A

  • Message number: 008

  • Message text: There is no confirmation for the selected status of this message

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  • 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 HR_PAY_B2A008 - There is no confirmation for the selected status of this message ?

    The SAP error message HR_PAY_B2A008, which states "There is no confirmation for the selected status of this message," typically occurs in the context of the B2A (Business to Administration) interface, particularly when dealing with payroll or employee data submissions to external authorities or systems.

    Cause:

    This error usually arises due to one of the following reasons:

    1. Missing Confirmation: The system is expecting a confirmation for a specific status of a message (e.g., payroll results, tax submissions) that has not been received or processed.
    2. Incorrect Status: The status selected for the message may not be valid or recognized by the system.
    3. Configuration Issues: There may be configuration issues in the B2A interface settings or in the payroll processing settings.
    4. Data Issues: There could be missing or incorrect data in the payroll results that prevent the system from generating the required confirmation.

    Solution:

    To resolve the HR_PAY_B2A008 error, you can take the following steps:

    1. Check Message Status: Verify the status of the message in question. Ensure that the status you are trying to process is valid and that the corresponding confirmation has been received.

    2. Review Configuration: Check the configuration settings for the B2A interface in your SAP system. Ensure that all necessary settings are correctly configured, including the mapping of statuses and confirmations.

    3. Reprocess Payroll: If the error is related to payroll processing, consider reprocessing the payroll for the affected employees. Ensure that all payroll results are correctly calculated and that there are no missing entries.

    4. Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues related to the B2A interface.

    5. Consult Documentation: Refer to SAP documentation or notes related to the B2A interface and the specific error message for additional troubleshooting steps.

    6. Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration and the error encountered.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like SOST (to check the status of sent messages) or SLG1 (to view application logs) to gather more information about the error.
    • B2A Configuration: Familiarize yourself with the B2A configuration settings in your SAP system, as these can vary based on the specific implementation and requirements of your organization.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional context.

    By following these steps, you should be able to identify the root cause of the HR_PAY_B2A008 error and implement a suitable solution.

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