How To Fix HRPAYFR_DSN072 - Sender SIRET is required


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYFR_DSN - Message class for DSN

  • Message number: 072

  • Message text: Sender SIRET is required

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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_DSN072 - Sender SIRET is required ?

    The SAP error message HRPAYFR_DSN072 with the description "Sender SIRET is required" typically occurs in the context of payroll processing in France, particularly when dealing with the reporting of payroll data to the French social security system or other regulatory bodies.

    Cause:

    The error indicates that the SIRET number, which is a unique identifier for businesses in France, is missing or not properly configured in the system. The SIRET number is essential for identifying the employer in various official documents and reports.

    Solution:

    To resolve this error, you should take the following steps:

    1. Check Configuration:

      • Ensure that the SIRET number is correctly configured in the relevant infotype (usually Infotype 0001 - Organizational Assignment or Infotype 0006 - Addresses) for the employee or the company.
      • You can check this in the SAP system by navigating to the employee's master data.
    2. Maintain SIRET Number:

      • If the SIRET number is missing, you need to enter it. This can typically be done in the following way:
        • Go to transaction code PA30 (Maintain HR Master Data).
        • Enter the employee's personnel number and select the appropriate infotype (e.g., 0001 or 0006).
        • Add or update the SIRET number in the relevant field.
    3. Check Payroll Control Record:

      • Ensure that the payroll control record is set up correctly and that the payroll run is configured to include the necessary data for reporting.
    4. Testing:

      • After entering the SIRET number, run a test payroll or generate the report again to see if the error persists.
    5. Consult Documentation:

      • Refer to SAP documentation or your organization's SAP support team for any specific configurations or requirements related to payroll processing in France.

    Related Information:

    • SIRET Number: The SIRET (Système d'Identification du Répertoire des Établissements) is a 14-digit number that identifies a business establishment in France. It is essential for various administrative and legal processes.
    • Infotypes: In SAP HR, infotypes are used to store specific types of employee data. Infotype 0001 is for organizational assignment, and infotype 0006 is for addresses.
    • Payroll Reporting: Ensure that your payroll reporting settings are compliant with French regulations, as they may require specific identifiers like the SIRET number.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HR and payroll processes.

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