How To Fix HRPAYFR_DSN_POST027 - Multiple B2As open for SIRET --> choose one for payer SIRET

HRPAYFR_DSN_POST027 - Overview

• Message type: E = Error

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

• Message number: 027

• Message text: Multiple B2As open for SIRET --> choose one for payer SIRET

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_DSN_POST027 - Multiple B2As open for SIRET --> choose one for payer SIRET ?

  The SAP error message HRPAYFR_DSN_POST027 indicates that there are multiple B2A (Business to Administration) documents open for a specific SIRET (Système d'Identification du Répertoire des Établissements) number, and the system requires you to choose one for processing.
  
  Cause:
  This error typically arises in the context of payroll processing in France, where the system is trying to submit a B2A document (such as a declaration to the URSSAF or other authorities) but finds that there are multiple documents pending for the same SIRET number. This can happen due to:
  
  Duplicate Entries: Multiple payroll runs or submissions have been created for the same period or SIRET.
  Pending Documents: There are existing B2A documents that have not been processed or cleared.
  
  Configuration Issues: Incorrect configuration in the payroll or B2A submission settings.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify Open B2A Documents:
  
  Use transaction codes like PC00_M10_CEDT or PC00_M10_B2A to check for open B2A documents associated with the