How To Fix HRPADJP_EGOV112 - File &1 is skipped from uploading to B2A

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADJP_EGOV - Messages for Japan eGov

• Message number: 112

• Message text: File &1 is skipped from uploading to B2A

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 HRPADJP_EGOV112 - File &1 is skipped from uploading to B2A ?

  The SAP error message HRPADJP_EGOV112 indicates that a specific file (denoted as &1) is being skipped during the upload process to the B2A (Business to Administration) system. This error typically arises in the context of electronic submissions to government agencies, particularly in the area of payroll and tax reporting.
  Causes:
  
  File Format Issues: The file may not conform to the expected format or structure required by the B2A system.
  Data Validation Errors: There may be validation errors in the data contained within the file, such as missing mandatory fields or incorrect data types.
  Configuration Issues: The configuration settings in SAP for the B2A process may not be correctly set up, leading to the file being skipped.
  Authorization Issues: The user or process attempting to upload the file may not have the necessary permissions to perform the upload.
  File Naming Conventions: The file name may not adhere to the required naming conventions, causing it to be skipped.
  
  Solutions:
  
  Check File Format: Ensure that the file is in the correct format as specified by the B2A guidelines. This may involve checking delimiters, encoding, and structure.
  Validate Data: Review the contents of the file for any data validation issues. Ensure that all mandatory fields are filled and that the data types are correct.
  Review Configuration: Check the configuration settings in SAP related to the B2A process. Ensure that all necessary parameters are correctly set.
  Check Authorizations: Verify that the user or process has the necessary authorizations to upload files to the B2A system.
  File Naming: Ensure that the file name follows the required naming conventions. Rename the file if necessary.
  Consult Logs: Review any logs or detailed error messages that may provide additional context on why the file was skipped.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to the official SAP documentation for the B2A process to ensure compliance with all requirements.
  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 successfully upload the file to the B2A system.