How To Fix HRPAYFR_DSN111 - Shared B2A file: one of the B2As has an error --> no B2A created

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_DSN - Message class for DSN

• Message number: 111

• Message text: Shared B2A file: one of the B2As has an error --> no B2A 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_DSN111 - Shared B2A file: one of the B2As has an error --> no B2A created ?

  The SAP error message HRPAYFR_DSN111 indicates that there is an issue with the B2A (Business-to-Application) file generation process in the context of payroll processing in the SAP HR module, specifically for the French payroll (as suggested by the "FR" in the error code). This error typically arises when one of the B2A files has encountered an error, preventing the creation of the overall B2A file.
  Causes:
  
  Data Issues: There may be incorrect or incomplete data in the payroll results or master data that is required for the B2A file generation.
  Configuration Errors: Incorrect configuration settings in the payroll or B2A processing settings can lead to errors.
  Authorization Issues: The user may not have the necessary authorizations to generate the B2A file.
  Technical Errors: There could be technical issues such as system performance problems, database issues, or bugs in the SAP system.
  
  Solutions:
  
  Check Payroll Results: Review the payroll results for the employees involved. Ensure that all necessary data is complete and correct.
  Review Configuration: Verify the configuration settings for the B2A process in the SAP system. Ensure that all required parameters are set correctly.
  Authorization Check: Ensure that the user executing the B2A generation has the necessary authorizations to perform this action.
  Error Logs: Check the error logs for more detailed information about the specific error that occurred. This can often provide insights into what went wrong.
  Reprocess B2A: If the issue is resolved, attempt to reprocess the B2A file generation.
  Consult Documentation: Refer to SAP documentation or notes related to the B2A process for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC for payroll processing and PC00_MXX_B2A for B2A file generation.
  SAP Notes: Search for SAP Notes related to the HRPAYFR_DSN111 error for any patches or updates that may address the issue.
  Documentation: Review the SAP Help Portal for documentation on B2A file processing and payroll in the French context.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully generate the B2A file.