How To Fix HRPAYFR_DSN110 - B2A could not be created

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_DSN - Message class for DSN

• Message number: 110

• Message text: B2A could not be created

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_DSN110 - B2A could not be created ?

  The SAP error message HRPAYFR_DSN110 with the description "B2A could not be created" typically relates to issues in the B2A (Business to Administration) process, particularly in the context of payroll processing in the SAP HR module. This error can occur for various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Configuration Issues: The B2A process may not be properly configured in the system. This includes settings related to the payroll area, infotypes, or the B2A framework itself.
  
  
  Missing Data: Required data for generating the B2A file may be missing or incomplete. This could include employee master data, payroll results, or specific infotype records.
  
  
  Authorization Issues: The user executing the process may not have the necessary authorizations to create the B2A file.
  
  
  Technical Errors: There may be underlying technical issues, such as problems with the database, transport layer, or other system components.
  
  
  Incorrect File Paths: The system may be trying to write the B2A file to an incorrect or non-existent directory.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for the B2A process in the SAP system. Ensure that all necessary parameters are correctly set up.
  
  
  Validate Data: Ensure that all required data for the payroll run is complete and accurate. Check employee records, payroll results, and any relevant infotypes.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to execute the B2A creation process. This may involve checking roles and permissions in the SAP system.
  
  
  Analyze Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  
  Check File Paths: Ensure that the output directory for the B2A file is correctly configured and accessible. Verify that the system has the necessary permissions to write to that directory.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the HRPAYFR_DSN110 error for any specific guidance or patches that may be applicable.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and SLG1 (Application Log).
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By systematically addressing these areas, you should be able to identify the root cause of the HRPAYFR_DSN110 error and implement an appropriate solution.