How To Fix HRPADZ_RPCTAXT1035 - The row has been sent to B2A

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADZ_RPCTAXT1 - Messages for withholding tax settlement

• Message number: 035

• Message text: The row has been sent 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.

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADZ_RPCTAXT1035 - The row has been sent to B2A ?

  The SAP error message HRPADZ_RPCTAXT1035 with the description "The row has been sent to B2A" typically occurs in the context of payroll processing, particularly when dealing with the B2A (Business to Administration) interface for sending payroll data to external authorities or systems.
  Cause:
  This error message indicates that a specific row of payroll data has already been processed and sent to the B2A interface. This can happen for several reasons:
  
  Duplicate Processing: The payroll data for the employee or the specific payroll period has already been sent, and the system is preventing a duplicate submission.
  Status of the Data: The row may have been marked as "sent" in the system, which means it cannot be processed again until the status is reset or the data is corrected.
  Configuration Issues: There may be issues with the configuration of the B2A interface or the payroll processing settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Status: Verify the status of the payroll data in the system. You can do this by checking the relevant infotypes or reports to see if the data has indeed been sent.
  
  
  Review Logs: Look at the logs for the B2A interface to see if there are any errors or warnings that provide more context about the issue.
  
  
  Correct Data: If the data needs to be corrected, you may need to reverse the previous submission or adjust the payroll data before attempting to send it again.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the B2A interface and the specific payroll processing you are using. There may be specific guidelines or troubleshooting steps provided by SAP.
  
  
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support or your internal SAP support team for assistance. They may have additional tools or insights to help resolve the issue.
  
  
  Related Information:
  
  B2A Interface: Understand how the B2A interface works in your SAP system, including the configuration and data flow.
  Payroll Processing: Familiarize yourself with the payroll processing steps in SAP, including how data is sent to external authorities.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the B2A interface.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.