How To Fix HRPAYFR_B2A073 - Action canceled: Payer SIRET step missing for B2A &

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_B2A -

• Message number: 073

• Message text: Action canceled: Payer SIRET step missing for B2A &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_B2A073 - Action canceled: Payer SIRET step missing for B2A & ?

  The SAP error message HRPAYFR_B2A073 indicates that there is a missing step related to the payer's SIRET number in the B2A (Bureau de l'Administration) process. This error typically occurs in the context of payroll processing in France, particularly when generating B2A files for social security contributions or other payroll-related submissions.
  Cause:
  The error is usually caused by one of the following issues:
  
  Missing SIRET Number: The SIRET number, which is a unique identifier for businesses in France, is not maintained in the relevant infotype (usually IT0001 or IT0002) for the employee or the payer.
  Configuration Issues: There may be configuration issues in the payroll settings or in the B2A processing settings that prevent the system from recognizing the SIRET number.
  Data Inconsistencies: There could be inconsistencies in the employee master data or in the payroll data that lead to the absence of the required information.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Employee Master Data:
  
  Go to the employee's master data (transaction code PA20 or PA30).
  Verify that the SIRET number is correctly entered in the relevant infotype (usually IT0001 or IT0002).
  If the SIRET number is missing, enter it and save the changes.
  
  
  
  Review Payer Data:
  
  Ensure that the payer's data is correctly maintained in the system.
  Check the configuration for the payroll area and ensure that the SIRET number is included in the payer's details.
  
  
  
  Configuration Settings:
  
  Review the configuration settings for B2A processing in the SAP system.
  Ensure that all necessary fields and steps are correctly configured to include the SIRET number.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll or generate the B2A file again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to B2A processing and payroll in France for any specific requirements or updates.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  SIRET Number: The SIRET (Système d'Identification du Répertoire des Établissements) is a unique identifier for French businesses, consisting of 14 digits. It is essential for various administrative and tax-related processes.
  B2A Processing: B2A refers to the electronic submission of payroll and social security data to French authorities. It is crucial for compliance with French labor laws and regulations.
  Infotypes: In SAP HR, infotypes are used to store employee data. Common infotypes related to payroll include IT0001 (Organizational Assignment) and IT0002 (Personal Data).
  
  By following these steps, you should be able to resolve the HRPAYFR_B2A073 error and ensure that the necessary data is correctly maintained for payroll processing.