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Message type: E = Error
Message class: HRPAYFR_B2A -
Message number: 062
Message text: The URSSAF file has been uploaded
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HRPAYFR_B2A062
- The URSSAF file has been uploaded ?The SAP error message HRPAYFR_B2A062, which states "The URSSAF file has been uploaded," typically relates to issues encountered during the processing of payroll data in the French payroll system, particularly when dealing with URSSAF (Union de Recouvrement des cotisations de Sécurité Sociale et d'Allocations Familiales) files. This error can occur in the context of generating or uploading payroll-related files to the URSSAF.
Cause:
- File Already Uploaded: The error indicates that the URSSAF file you are trying to upload has already been processed or uploaded previously. This can happen if the same file is being submitted multiple times.
- Incorrect File Format: The file may not conform to the expected format or structure required by the URSSAF system.
- Data Integrity Issues: There may be issues with the data contained in the file, such as missing or incorrect information that prevents successful processing.
- System Configuration: There may be configuration issues within the SAP system that affect the payroll processing or file generation.
Solution:
- Check File Status: Verify if the file has indeed been uploaded previously. You can check the status of the file in the URSSAF portal or within your SAP system.
- Use Unique File Names: Ensure that each file you generate for upload has a unique name to avoid conflicts with previously uploaded files.
- Validate File Format: Make sure that the file adheres to the required format and structure specified by URSSAF. You may need to consult the URSSAF documentation for the correct specifications.
- Review Data: Check the data in the file for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
- Consult SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases updates that may resolve known issues.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to address the HRPAYFR_B2A062 error effectively.
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