How To Fix HRPAYFR_DSN_POST007 - SIRET already sent --> no payer SIRET modification possible


HRPAYFR_DSN_POST007 - Overview

  • Message type: E = Error

  • Message class: HRPAYFR_DSN_POST - Message class for the POSTprocess of the DSN

  • Message number: 007

  • Message text: SIRET already sent --> no payer SIRET modification possible

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYFR_DSN_POST007 - SIRET already sent --> no payer SIRET modification possible ?
    The SAP error message HRPAYFR_DSN_POST007 indicates that there is an issue related to the SIRET number in the French payroll processing. The SIRET (Système d'Identification du Répertoire des Établissements) is a unique identifier for businesses in France, and it is crucial for payroll and tax reporting.
    
    Cause: The error message "SIRET already sent --> no payer SIRET modification possible" typically occurs when: The SIRET number has already been submitted to the relevant authorities (e.g., URSSAF) for a specific payroll period. There is an attempt to modify the SIRET number after it has been sent, which is not allowed as it can lead to inconsistencies in reporting.
    Solution: To resolve this error, consider the following steps: Verify the SIRET Number: Check if the SIRET number in the employee's master data is correct and corresponds to the establishment that is being reported. Check Submission Status: Confirm whether the payroll data for the period in question has already been submitted. If

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker