How To Fix HRPAYDEZFA103 - File &1 was not forwarded to B2A Manager due to an error

HRPAYDEZFA103 - Overview

• Message type: E = Error

• Message class: HRPAYDEZFA - Data exchange with ZfA

• Message number: 103

• Message text: File &1 was not forwarded to B2A Manager due to an error

What causes this issue?

Due to an error when creating the B2A process, the file &V1& was not
forwarded to the B2A Manager. No B2A process was created for the file.

System Response

The notifications contained in the file continue to have the status New
and are collected again then next time that the report runs.

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.

HRPAYDEZFA103 - Details

• The SAP error message HRPAYDEZFA103 indicates that a file (denoted as &1) was not forwarded to the B2A (Business-to-Application) Manager due to an error. This error typically occurs in the context of payroll processing, where data files need to be sent to external systems or services, such as banks or government agencies.
  Causes:
  
  
  Configuration Issues: Incorrect configuration settings in the B2A Manager or related components can lead to this error.
  File Format Issues: The file being sent may not conform to the expected format or structure required by the B2A Manager.
  Authorization Problems: The user or process attempting to send the file may lack the necessary authorizations.
  Network Issues: Connectivity problems between the SAP system and the B2A Manager can prevent successful file transmission.
  System Errors: General system errors or issues with the B2A Manager itself can also cause this error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the B2A Manager in your SAP system. Ensure that