How To Fix HRPAYCZ_APEP070 - Processing of B2A document with GLBID '&1' was initiated.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCZ_APEP - HRCZ: APEP - messages

• Message number: 070

• Message text: Processing of B2A document with GLBID '&1' was initiated.

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 HRPAYCZ_APEP070 - Processing of B2A document with GLBID '&1' was initiated. ?

  The SAP error message HRPAYCZ_APEP070 indicates an issue related to the processing of a B2A (Business to Administration) document, specifically with a GLBID (Global Business Identifier). This error typically arises in the context of payroll processing or reporting in the SAP HR module, particularly in the Czech Republic (as suggested by the "CZ" in the error code).
  Cause:
  
  Incorrect GLBID: The GLBID specified in the error message may not exist or may not be correctly configured in the system.
  Data Issues: There may be issues with the data being processed, such as missing or incorrect information in the payroll results or master data.
  Configuration Issues: The B2A document processing may not be properly configured in the system, leading to errors during processing.
  Authorization Issues: The user may not have the necessary authorizations to process the B2A document.
  
  Solution:
  
  Check GLBID: Verify that the GLBID mentioned in the error message exists in the system and is correctly configured. You can do this by checking the relevant configuration settings in the SAP system.
  Review Data: Check the payroll results and master data for any inconsistencies or missing information that could be causing the error. Ensure that all required fields are populated correctly.
  Configuration Review: Review the configuration settings for B2A document processing in the SAP system. Ensure that all necessary settings are in place and that the system is configured to handle the specific type of B2A document being processed.
  Authorization Check: Ensure that the user processing the document has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles and permissions if needed.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the HRPAYCZ_APEP070 error. SAP frequently releases updates that may address specific errors.
  Transaction Codes: Use transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to investigate the underlying function modules or programs that may be involved in processing the B2A document.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.