How To Fix HRPAYFR_DSN_POST029 - SIRET &1 non-payer and not closed, no B2A created.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 029

• Message text: SIRET &1 non-payer and not closed, no B2A created.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_DSN_POST029 - SIRET &1 non-payer and not closed, no B2A created. ?

  The SAP error message HRPAYFR_DSN_POST029 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 not closed, which means that there is no B2A (Business to Administration) file created for the payroll submission.
  Cause:
  
  
  Non-Payer Status: The SIRET number associated with the employee or business is marked as a non-payer in the system. This could be due to various reasons, such as:
  
  The company is not registered for payroll contributions.
  The company has outstanding issues with tax authorities.
  The SIRET number is incorrectly configured in the system.
  
  
  
  Incomplete Configuration: The payroll configuration for the specific SIRET number may not be complete or may have errors.
  
  
  Closed Status: The SIRET number may not be properly closed in the system, leading to issues in processing payroll.
  
  
  Solution:
  
  
  Check SIRET Configuration: Verify the configuration of the SIRET number in the SAP system. Ensure that it is correctly set up and that the company is registered as a payer.
  
  
  Update Status: If the SIRET number is indeed a non-payer, you may need to update its status in the system. This could involve:
  
  Contacting the relevant authorities to resolve any outstanding issues.
  Ensuring that all necessary registrations and contributions are up to date.
  
  
  
  Close the SIRET: If the SIRET number is no longer in use, ensure that it is properly closed in the system to avoid further errors.
  
  
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific steps to resolve the issue related to the SIRET number.
  
  
  B2A File Creation: Ensure that the necessary data is available and correctly configured to allow for the creation of the B2A file. This may involve checking payroll data and ensuring that all required fields are filled out correctly.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Payroll Configuration: Review the payroll configuration settings in your SAP system, particularly those related to French payroll processing.
  Legal Compliance: Ensure that your organization is compliant with French payroll regulations, as this can impact the status of the SIRET number.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP HR and payroll to assist in resolving the error.