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How To Fix HR_PAY_B2A055 - B2A process has been completed since &3


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 055

  • Message text: B2A process has been completed since &3

  • Show details Hide details
  • What causes this issue?

    The B2A process (<LS>MOLGA</>=&v1&, <LS>GLBID</>=&v2&) has been
    completed since &v3&.
    &REASON&

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HR_PAY_B2A055 - B2A process has been completed since &3 ?

    The SAP error message HR_PAY_B2A055 indicates that a B2A (Business to Administration) process has been completed since a specific date, which is represented by the placeholder &3. This error typically arises in the context of payroll processing or data transfer to external systems, such as government agencies or other administrative bodies.

    Cause:

    The error usually occurs due to one of the following reasons:

    1. Data Transfer Issues: The B2A process may have been executed successfully, but there might be issues with the data being sent or received.
    2. Timing Issues: The process may have been completed after the specified date, leading to discrepancies in the expected data.
    3. Configuration Errors: There may be misconfigurations in the B2A process settings or in the payroll processing settings.
    4. Duplicate Processing: The system may be trying to process the same data again, which has already been completed.

    Solution:

    To resolve the HR_PAY_B2A055 error, you can take the following steps:

    1. Check Process Status: Verify the status of the B2A process in the system. Ensure that it has been completed successfully and that there are no pending tasks.

    2. Review Logs: Look at the logs for the B2A process to identify any specific errors or warnings that may provide more context about the issue.

    3. Verify Dates: Ensure that the date mentioned in the error message is correct and that the process is being executed within the expected timeframe.

    4. Configuration Review: Check the configuration settings for the B2A process in SAP. Ensure that all necessary parameters are set correctly.

    5. Consult Documentation: Refer to SAP documentation or notes related to the B2A process for any known issues or additional troubleshooting steps.

    6. Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with transaction codes related to payroll processing and B2A processes, such as PC00_MXX_B2A (for B2A processing).
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to diagnose and resolve the HR_PAY_B2A055 error effectively.

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