How To Fix HRPAYDESV211 - Update error in B2A Manager for sender &1 &2 and receiving office &3

HRPAYDESV211 - Overview

• Message type: E = Error

• Message class: HRPAYDESV - Error Messages Germany Payroll, Social Insurance

• Message number: 211

• Message text: Update error in B2A Manager for sender &1 &2 and receiving office &3

What causes this issue?

Notifications for the paying office procedure are sent B2A Manager. It
must receive a request to do so. However, an error occurred for sender
&V1& &V2&, receiving office &V3&, and file number &V4&.

System Response

The transfer does not take place.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

HRPAYDESV211 - Details

• The SAP error message HRPAYDESV211 typically indicates an update error in the B2A (Business to Administration) Manager, specifically related to the processing of payment data. This error can occur when there are issues with the data being sent or received, or when there are configuration problems in the B2A Manager.
  Causes:
  
  Data Issues: The data being sent from the sender (e.g., payroll data) may be incomplete, incorrect, or not formatted properly.
  Configuration Errors: There may be misconfigurations in the B2A Manager settings, such as incorrect sender or receiver definitions.
  Authorization Problems: The user or process may not have the necessary authorizations to perform the update.
  Technical Issues: There could be underlying technical issues, such as database locks or connectivity problems between systems.
  
  Solutions:
  
  Check Data: Review the data being sent to ensure it is complete and correctly formatted. Look for any missing fields or incorrect values.
  Review Configuration: Verify the configuration settings in the B2A Manager for both