How To Fix HRPAYBE_B2A071 - Temporary Receipt confirmed.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBE_B2A - Business to Administration: Belgium

• Message number: 071

• Message text: Temporary Receipt confirmed.

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_B2A071 - Temporary Receipt confirmed. ?

  The SAP error message HRPAYBE_B2A071 "Temporary Receipt confirmed" typically occurs in the context of payroll processing in the SAP HR module, particularly when dealing with Belgian payroll and B2A (Business to Administration) reporting. This message indicates that a temporary receipt has been confirmed, which may affect the processing of payroll data or the generation of reports.
  Cause:
  
  Temporary Receipt Confirmation: This message usually indicates that a temporary receipt has been confirmed in the system, which may prevent further processing of payroll data until the issue is resolved.
  Data Inconsistencies: There may be inconsistencies or missing data in the payroll results that need to be addressed before proceeding.
  Configuration Issues: Incorrect configuration in the payroll settings or B2A reporting settings can lead to this error.
  
  Solution:
  
  Check Temporary Receipts: Review the temporary receipts in the system to ensure that they are correctly processed. You may need to check transaction codes related to payroll processing or B2A reporting.
  Review Payroll Results: Ensure that all payroll results are complete and accurate. Look for any missing or incorrect entries that may need to be corrected.
  Reprocess Payroll: If necessary, reprocess the payroll for the affected employees to ensure that all data is correctly captured and reported.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or system settings.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error message.
  Transaction Codes: Familiarize yourself with transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may be relevant to payroll processing.
  B2A Reporting: Understand the B2A reporting requirements and configurations specific to Belgian payroll, as this may help in identifying the root cause of the error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.