How To Fix HRPAYFR_B2A058 - No errors detected in DSN file

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_B2A -

• Message number: 058

• Message text: No errors detected in DSN file

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_B2A058 - No errors detected in DSN file ?

  The SAP error message HRPAYFR_B2A058 indicates that there are no errors detected in the DSN (Data Source Name) file during the processing of payroll data in the French payroll system. This message typically arises in the context of the B2A (Bureau à l'Administration) interface, which is used for the electronic submission of payroll data to French authorities.
  Cause:
  
  File Processing: The error message suggests that the system has processed the DSN file but did not find any errors. This could mean that the file is either empty or that the data within it is valid and does not trigger any error conditions.
  Configuration Issues: There may be issues with the configuration of the DSN file or the payroll process that led to the generation of a file without any data.
  Data Selection: It is possible that the selection criteria used to generate the DSN file did not match any employees or payroll data, resulting in an empty file.
  
  Solution:
  
  Check DSN File Content: Verify the content of the DSN file to ensure that it contains the expected payroll data. If the file is empty, investigate the payroll run or the selection criteria used to generate the file.
  Review Payroll Configuration: Ensure that the payroll configuration is set up correctly. Check the settings for the payroll area, employee selection, and any other parameters that might affect the data extraction.
  Run Payroll Again: If the DSN file is empty due to a previous payroll run not being executed correctly, consider running the payroll process again to generate the necessary data.
  Check for Errors in Previous Steps: Review the logs and messages from previous payroll processing steps to identify any issues that may have prevented data from being included in the DSN file.
  Consult Documentation: Refer to SAP documentation or notes related to the B2A interface and DSN file generation for any specific requirements or troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on the HRPAYFR_B2A058 message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_M01_CEDT (for generating DSN files) and PC00_M01_DSN (for processing DSN files).
  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 message and take appropriate action to resolve it.