How To Fix HRPAYFR_DSN_POST014 - All non-payer SIRET declarations must have the Finalized Payment step

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: All non-payer SIRET declarations must have the Finalized Payment step

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_DSN_POST014 - All non-payer SIRET declarations must have the Finalized Payment step ?

  The SAP error message HRPAYFR_DSN_POST014 indicates that there is an issue with the processing of non-payer SIRET declarations in the payroll module. This error typically arises when the system expects that all non-payer SIRET declarations should have gone through a specific step called "Finalized Payment" before they can be processed further.
  Cause:
  
  Missing Finalized Payment Step: The error suggests that the necessary step of Finalized Payment has not been completed for the non-payer SIRET declarations. This step is crucial for ensuring that all financial transactions related to payroll are properly accounted for.
  Configuration Issues: There may be configuration settings in the payroll module that are not set up correctly, leading to this error.
  Data Entry Errors: Incorrect or incomplete data entries related to the SIRET declarations could also trigger this error.
  
  Solution:
  
  
  Complete the Finalized Payment Step:
  
  Ensure that the Finalized Payment step has been executed for all relevant non-payer SIRET declarations. This may involve navigating to the payroll processing area and confirming that all necessary steps have been completed.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings in the SAP payroll module to ensure that they are set up correctly for handling non-payer SIRET declarations. This may involve consulting with your SAP HR module administrator or a technical consultant.
  
  
  
  Review Data Entries:
  
  Go through the data entries related to the SIRET declarations to ensure that all required information is complete and accurate. Correct any discrepancies that may exist.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support resources for specific guidance on handling SIRET declarations and the Finalized Payment step.
  
  
  
  Seek Technical Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance. They may be able to provide insights or solutions based on the specific configuration and setup of your SAP system.
  
  
  
  Related Information:
  
  SIRET: The SIRET number is a unique identifier for businesses in France, and it is essential for payroll and tax reporting.
  Payroll Processing Steps: Familiarize yourself with the various steps involved in payroll processing within SAP, as understanding the workflow can help in troubleshooting similar issues.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  
  By following these steps, you should be able to resolve the HRPAYFR_DSN_POST014 error and ensure that your payroll processing for non-payer SIRET declarations is completed successfully.