How To Fix HRPADIT_DECLARATION212 - CBI file is marked as "sent"

HRPADIT_DECLARATION212 - Overview

• Message type: E = Error

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

• Message number: 212

• Message text: CBI file is marked as "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.

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

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HRPADIT_DECLARATION212 - Details

• The SAP error message HRPADIT_DECLARATION212 typically indicates an issue related to the CBI (Central Bank of India) file processing in the context of payroll or tax declarations. The specific message "CBI file is marked as 'sent'" suggests that the system is trying to process a file that has already been marked as sent, which can lead to issues in reprocessing or updating the file.
  
  Cause:
  
  File Already Processed: The CBI file has already been processed and marked as sent in the system, preventing any further actions on it.
  Duplicate Submission: There may have been an attempt to submit the same file multiple times, leading to the system recognizing it as already sent.
  System Configuration: There might be a configuration issue in the payroll or tax declaration settings that is causing the system to incorrectly mark the file.
  
  
  Solution:
  
  Check File Status: Verify the status of the CBI file in the system. If it is marked as