How To Fix HRPADIT_DECLARATION211 - CBI file has status "sent"

HRPADIT_DECLARATION211 - Overview

• Message type: E = Error

• Message class: HRPADIT_DECLARATION - Messages for statements (CUD, 770, DM10...)

• Message number: 211

• Message text: CBI file has status "sent"

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADIT_DECLARATION211 - CBI file has status "sent" ?

  The SAP error message HRPADIT_DECLARATION211, which indicates that the CBI (Central Bank of Italy) file has a status of "sent," typically arises in the context of payroll processing and reporting in Italy. This error suggests that the file you are trying to process has already been sent to the Central Bank, and therefore, it cannot be processed again.
  
  Cause:
  
  File Already Sent: The primary cause of this error is that the CBI file has already been submitted to the Central Bank, and the system does not allow for the same file to be processed again.
  Incorrect Status Handling: There may be issues with how the status of the file is being tracked in the system, leading to confusion about whether the file can be reprocessed.
  System Configuration: There could be configuration settings in the SAP system that are not aligned with the expected workflow for handling CBI files.
  
  
  Solution:
  
  Check File Status: Verify the status of