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

HRPAYFR_DSN_POST029 - Overview

• 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

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.

What else can you do?

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.

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