How To Fix HRPAYBE_B2A070 - Receipt file confirmed positive.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBE_B2A - Business to Administration: Belgium

• Message number: 070

• Message text: Receipt file confirmed positive.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYBE_B2A070 - Receipt file confirmed positive. ?

  The SAP error message HRPAYBE_B2A070 typically relates to the Belgian payroll processing and is associated with the receipt of a file that has been confirmed as positive. This message usually indicates that the system has received a confirmation from the social security or tax authority regarding the submission of payroll data, and it is a part of the B2A (Business to Administration) process.
  
  Cause:
  The error message can occur due to several reasons, including:
  
  Incorrect File Submission: The file submitted may not conform to the expected format or may contain errors.
  Data Mismatch: There may be discrepancies between the data submitted and the records held by the authority.
  System 
  Configuration Issues: There may be issues with the configuration of the B2A interface in SAP.
  Authorization Issues: The user may not have the necessary permissions to view or process the confirmation.
  
  
  Solution:
  To resolve the HRPAYBE_B2A070 error, you can take the following steps:
  
  Check the Submission File: Review the file