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Message type: E = Error
Message class: HRPAYBE_B2A - Business to Administration: Belgium
Message number: 022
Message text: You haven't sent & to authority.
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.
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HRPAYBE_B2A022
- You haven't sent & to authority. ?The SAP error message HRPAYBE_B2A022 typically occurs in the context of payroll processing in the Belgian payroll system. This error indicates that there is a missing submission of a required report or data to the relevant authority, which is often related to social security or tax reporting.
Cause:
The error message "You haven't sent & to authority" suggests that the system expects a specific report or data submission to have been sent to a regulatory authority (like the National Social Security Office in Belgium) but it has not been processed or sent. This could be due to several reasons:
- Missing Data: Required data for the report is incomplete or missing.
- Incorrect Configuration: The configuration settings for the payroll reporting might not be set up correctly.
- Submission Process Not Completed: The process to generate and send the report may not have been completed successfully.
- Timing Issues: The report may not have been sent within the required timeframe.
Solution:
To resolve the HRPAYBE_B2A022 error, you can follow these steps:
Check Data Completeness: Ensure that all necessary data for the payroll period has been entered correctly. This includes employee data, payroll results, and any other relevant information.
Review Configuration: Verify that the configuration settings for the payroll reporting are correct. This includes checking the settings for the specific report that is being generated.
Generate the Report: If the report has not been generated, you may need to run the payroll process again or specifically generate the report that is missing.
Submission Process: Ensure that the submission process to the authority is completed. This may involve using specific transaction codes or programs in SAP to send the report.
Check Logs: Review any logs or error messages that may provide additional context on why the submission was not successful.
Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps.
Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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