How To Fix HRPAYFR_DSN_POST022 - There is at least one more payer SIRET that has not been executed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: There is at least one more payer SIRET that has not been executed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_DSN_POST022 - There is at least one more payer SIRET that has not been executed ?

  The SAP error message HRPAYFR_DSN_POST022 typically relates to payroll processing in the French payroll module of SAP. This error indicates that there are multiple payers (SIRET numbers) involved in the payroll processing, and at least one of them has not been executed or processed correctly.
  Cause:
  
  Multiple SIRET Numbers: The error arises when there are multiple SIRET numbers (which are unique identifiers for businesses in France) associated with the payroll run, and not all of them have been processed.
  Incomplete Payroll Execution: One or more payroll runs for the specified SIRET numbers may not have been executed or completed successfully.
  Configuration Issues: There may be configuration issues in the payroll settings that prevent the system from recognizing all SIRET numbers.
  Data Entry Errors: Incorrect or incomplete data entry related to the SIRET numbers in the employee master data or payroll settings.
  
  Solution:
  
  Check Payroll Execution: Verify that all payroll runs for the relevant SIRET numbers have been executed. You can do this by checking the payroll logs or reports for any errors or incomplete runs.
  Review SIRET Configuration: Ensure that all SIRET numbers are correctly configured in the system. This includes checking the employee master data to confirm that the correct SIRET number is assigned to each employee.
  Run Missing Payrolls: If you identify any SIRET numbers that have not been processed, execute the payroll for those specific SIRET numbers.
  Consult Documentation: Refer to SAP documentation or notes related to the HR module for any specific instructions or troubleshooting steps related to this error.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Payroll Reports: Utilize payroll reports to identify which SIRET numbers have been processed and which have not.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.