Message type: E = Error
Message class: HRPAYFR_DSN_POST - Message class for the POSTprocess of the DSN
Message number: 017
Message text: There is no payer SIRET file for this SIRET number yet
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_POST017
- There is no payer SIRET file for this SIRET number yet ?The SAP error message HRPAYFR_DSN_POST017 indicates that there is no payer SIRET file available for the specified SIRET number in the French payroll system. The SIRET (Système d'Identification du Répertoire des Établissements) is a unique identifier for businesses and establishments in France, and it is crucial for payroll processing and reporting.
Cause: Missing SIRET File: The primary cause of this error is that the system is unable to find a SIRET file associated with the given SIRET number. This could happen if: The SIRET number has not been registered in the system. The SIRET file has not been created or uploaded. There is a typographical error in the SIRET number being used.
Configuration Issues: There may be issues with the configuration of the payroll system that prevent the proper linking of SIRET numbers to their corresponding files. Data Migration Issues: If the system has recently undergone data migration or updates, some files may not have been transferred
Get instant SAP help. Sign up for our Free Essentials Plan.
HRPAYFR_DSN_POST016
Unable to find SIRET in file &1
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_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_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...
HRPAYFR_DSN_POST019
The Finalized Payment step has already been executed for this SIRET
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.