How To Fix HRPAYFR_DSN_POST028 - SIRET &1 non-payer and closed, no B2A created.


HRPAYFR_DSN_POST028 - Overview

  • Message type: E = Error

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

  • Message number: 028

  • Message text: SIRET &1 non-payer and closed, no B2A created.

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYFR_DSN_POST028 - SIRET &1 non-payer and closed, no B2A created. ?
    The SAP error message HRPAYFR_DSN_POST028 indicates that there is an issue related to the SIRET number (a unique identifier for French businesses) in the context of payroll processing. The specific message states that the SIRET number is marked as a "non-payer" and is "closed," which means that the system cannot create a B2A (Bureau de l'Administration) file for that entity.
    
    Cause: Non-Payer Status: The SIRET number is classified as a non-payer, which typically means that the entity is not registered for certain payroll taxes or contributions. Closed Status: The entity associated with the SIRET number may have been closed or deregistered, indicating that it is no longer active for payroll processing.
    Configuration Issues: There may be issues in the configuration of the payroll system or the master data related to the employee or the company.
    Solution: Verify SIRET Status: Check the status of the SIRET number in the relevant government or tax authority database to confirm

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