How To Fix HRPAYBR_EFD_MSGS021 - Employer CPF/invalid transceiver.

HRPAYBR_EFD_MSGS021 - Overview

• Message type: E = Error

• Message class: HRPAYBR_EFD_MSGS - Message class for eSocial processing errors

• Message number: 021

• Message text: Employer CPF/invalid transceiver.

What causes this issue?

The CPF informed in the XML file of the event batch is not valid.

System Response

Rejection of the event batch.

How to fix this error?

There is a series of procedures that can solve that message:
Check whether the CPF number informed in XML file of the event batch is
correct.
Check whether the CPF number that you have registered in the system is
correct.
Check whether the CPF number that you informed in the customizing
activity <DS:SIMG.PAY_BR_EFD40>Determine the registration number for the
batch transceiver </>(characteristic 37NTR) is correct.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYBR_EFD_MSGS021 - Employer CPF/invalid transceiver. ?

  The SAP error message HRPAYBR_EFD_MSGS021 indicates an issue related to the Employer's CPF (Cadastro de Pessoas Físicas) in the context of Brazilian payroll processing. This error typically arises when there is an invalid transceiver or configuration issue in the system that affects the generation of the EFD (Escrituração Fiscal Digital) file.
  
  Cause:
  
  Invalid CPF Number: The CPF number provided for the employer may be incorrect or not formatted properly.
  
  Configuration Issues: There may be issues with the configuration of the payroll system, particularly in the settings related to the employer's data.
  Transceiver Issues: The transceiver used for communication with external systems may not be set up correctly or may be malfunctioning.
  Data Inconsistencies: There could be inconsistencies in the master data related to the employer or employee records.
  
  
  Solution:
  
  Verify CPF Number: Check the CPF number of the employer for accuracy. Ensure it is correctly formatted and valid.
  Review Configuration: Go through the payroll configuration settings in SAP