Message type: E = Error
Message class: HRPAYFR_N4DS - Declarations in N4DS format
Message number: 063
Message text: Integration of AER file: description
You upload one or several AER files transferred by the authorities in
PDF format into SAP, using
Given that the upload is carried out on the basis of a directory, all
.pdf files stored in the specified directory will be uploaded into the
SAP directory configured, using the logical file <LB>HR_FR_AER_FILE</>.
Note: in order for the upload of a .pdf file to be effective, the order
number must be included in the AED file transferred to the a
dministration for the selected B2A process.
Specify the name of the relevant directory for the B2A process in
process.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
HRPAYFR_N4DS063
- Integration of AER file: description ?The SAP error message HRPAYFR_N4DS063 typically relates to issues encountered during the integration of the AER (Attestation de l'Emploi et de la Rémunération) file in the French payroll process. This error can arise due to various reasons, including data inconsistencies, configuration issues, or missing information in the payroll results.
Cause: Data Inconsistencies: There may be discrepancies in the employee data or payroll results that prevent the AER file from being generated correctly.
Configuration Issues: Incorrect configuration in the payroll schema or the AER file generation settings can lead to this error. Missing Information: Required fields or data elements may be missing from the employee records or payroll results. Incorrect Processing: The payroll run may not have been executed correctly, leading to incomplete or incorrect data.
Solution: Check Employee Data: Verify that all necessary employee data is complete and accurate. This includes personal information, employment details, and payroll results. Review Payroll Configuration: Ensure that the payroll schema and AER
Get instant SAP help. Sign up for our Free Essentials Plan.
HRPAYFR_N4DS062
&1 File in &2 location cannot be opened
What causes this issue? You cannot open the file that you want to consult: the file has been deleted or your authorizations are not sufficient.System...
HRPAYFR_N4DS061
Process interrupted, missing Customizing in &1 table
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYFR_N4DS064
Chosen locaton is incorrect, continuation of processing is impossible
What causes this issue? The location that you have specified is either empty or incorrect. The system issues an error message and will not allow you ...
HRPAYFR_N4DS065
Only maintain the EFI transfer type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.