How To Fix HRPAYFR_DSN049 - SIRET: &1 Number of S30: &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYFR_DSN - Message class for DSN

  • Message number: 049

  • Message text: SIRET: &1 Number of S30: &2

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYFR_DSN049 - SIRET: &1 Number of S30: &2 ?

    The SAP error message HRPAYFR_DSN049 typically relates to issues in the payroll processing for France, specifically concerning the SIRET number and the S30 number. Here’s a breakdown of the cause, potential solutions, and related information for this error:

    Cause:

    1. SIRET Number Issues: The SIRET number (Système d'Identification du Répertoire des Établissements) is a unique identifier for French businesses. The error may indicate that the SIRET number is missing, incorrectly formatted, or does not match the expected criteria.
    2. S30 Number Issues: The S30 number is related to the social security contributions and may also be missing or incorrectly formatted.
    3. Data Entry Errors: There may be errors in the employee master data or payroll data that lead to this error.
    4. Configuration Issues: Incorrect configuration in the payroll schema or related infotypes can also lead to this error.

    Solution:

    1. Verify SIRET and S30 Numbers: Check the employee master data to ensure that the SIRET and S30 numbers are correctly entered and formatted. The SIRET number should be 14 digits long.
    2. Correct Data Entry: If there are any discrepancies in the data, correct them in the relevant infotypes (e.g., IT0001 for personal data, IT0002 for organizational assignment).
    3. Check Payroll Configuration: Review the payroll configuration settings to ensure that they are set up correctly for the French payroll processing.
    4. Run Payroll Simulation: After making corrections, run a payroll simulation to check if the error persists.
    5. Consult Documentation: Refer to SAP documentation or notes related to HR payroll for France for any specific guidelines or updates that may address this error.
    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error.
    • Payroll Processing: Familiarize yourself with the payroll processing steps in SAP for France, as understanding the flow can help identify where the error might be occurring.
    • Training and Documentation: Ensure that users involved in payroll processing are trained and have access to the necessary documentation to minimize data entry errors.

    By following these steps, you should be able to identify and resolve the HRPAYFR_DSN049 error effectively.

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