How To Fix HRPAYFR_B2A070 - Action canceled: Declaration must have Payer SIRET step

HRPAYFR_B2A070 - Overview

• Message type: E = Error

• Message class: HRPAYFR_B2A -

• Message number: 070

• Message text: Action canceled: Declaration must have Payer SIRET step

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

HRPAYFR_B2A070 - Details

• The SAP error message HRPAYFR_B2A070 indicates that there is an issue related to the declaration process in the French payroll system, specifically concerning the SIRET number of the payer. The SIRET (Système d'Identification du Répertoire des Établissements) is a unique identifier for businesses in France, and it is essential for various administrative and tax-related processes.
  
  Cause:
  The error message "Action canceled: Declaration must have Payer SIRET step" typically arises when the system is attempting to process a declaration (such as a payroll or tax declaration) but cannot proceed because the required SIRET number for the payer is missing or not correctly configured in the system. This can happen due to:
  
  Missing SIRET Number: The payer's SIRET number has not been entered in the relevant configuration settings.
  Incorrect Configuration: The SIRET number may be incorrectly formatted or associated with the wrong entity.
  Data Inconsistencies: There may be inconsistencies in the master data related to the payer