How To Fix HRPAYBE_B2A014 - File transfer rejected with error ID: &.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBE_B2A - Business to Administration: Belgium

• Message number: 014

• Message text: File transfer rejected with error ID: &.

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 HRPAYBE_B2A014 - File transfer rejected with error ID: &. ?

  The SAP error message HRPAYBE_B2A014, which indicates that a file transfer was rejected with a specific error ID, typically relates to issues encountered during the processing of payroll data in the Belgian payroll system. This error can arise in various contexts, such as during the transfer of payroll data to external systems or during the generation of reports.
  Possible Causes:
  
  Data Format Issues: The file being transferred may not conform to the expected format or structure required by the receiving system.
  Validation Errors: There may be validation errors in the data being sent, such as missing mandatory fields or incorrect data types.
  Configuration Issues: Incorrect configuration settings in the SAP system or the receiving system can lead to rejection.
  Authorization Issues: The user or process attempting the file transfer may not have the necessary permissions.
  Network Issues: Connectivity problems between the SAP system and the external system can also cause file transfer failures.
  
  Solutions:
  
  Check Error ID: Review the specific error ID provided in the message for more detailed information about the cause of the rejection. This can often point to the exact issue.
  Validate Data: Ensure that the data being transferred meets all required formats and validation rules. Check for missing or incorrect data.
  Review Configuration: Verify the configuration settings in both the SAP system and the external system to ensure they are correctly set up for file transfers.
  Check Authorizations: Ensure that the user or process has the necessary authorizations to perform the file transfer.
  Network Connectivity: Test the network connection between the SAP system and the external system to ensure there are no connectivity issues.
  Consult Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide additional context for the rejection.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches and updates.
  Documentation: Review the documentation for the specific payroll process or file transfer method being used to ensure compliance with requirements.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the HRPAYBE_B2A014 error message.