Do you have any question about this error?
Message type: E = Error
Message class: HRPAYFR_DSN_POST - Message class for the POSTprocess of the DSN
Message number: 016
Message text: Unable to find SIRET in file &1
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.
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.
HRPAYFR_DSN_POST016
- Unable to find SIRET in file &1 ?The SAP error message HRPAYFR_DSN_POST016 indicates that the system is unable to find the SIRET (Système d'Identification du Répertoire des Établissements) number in the specified file. The SIRET is a unique identifier for French businesses and is essential for various payroll and administrative processes in France.
Cause:
- Missing SIRET Number: The file being processed does not contain the SIRET number for the establishment.
- Incorrect File Format: The file may not be in the expected format, leading to the inability to read the SIRET number.
- Data Entry Errors: There may be typographical errors or incorrect data entries in the file.
- File Path Issues: The file path specified may be incorrect, leading to the system not being able to access the file.
- Configuration Issues: There may be issues with the configuration of the payroll system or the specific program being used to process the file.
Solution:
- Check the File: Verify that the file being processed contains the SIRET number. Ensure that it is correctly formatted and that the SIRET number is present.
- Validate File Format: Ensure that the file adheres to the expected format required by the SAP system. This may involve checking delimiters, headers, and data types.
- Correct Data Entry: If there are any errors in the SIRET number or other data entries, correct them in the source file.
- Verify File Path: Ensure that the file path specified in the SAP program is correct and that the file is accessible.
- Review Configuration: Check the configuration settings in the SAP system related to payroll processing to ensure they are set up correctly.
- Consult Documentation: Refer to SAP documentation or notes related to the specific payroll processing program for any additional troubleshooting steps or requirements.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
HRPAYFR_DSN_POST015
The Finalized Payment step was executed before the last parameter setting
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYFR_DSN_POST014
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...
HRPAYFR_DSN_POST017
There is no payer SIRET file for this SIRET number yet
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYFR_DSN_POST018
A declaration for the payer SIRET has been sent but not closed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.