How To Fix HRPAYFR_N4DS091 - Siren/Siret &1 Fractn &2 w/o conf. of receipt (status &3), non processed

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_N4DS - Declarations in N4DS format

• Message number: 091

• Message text: Siren/Siret &1 Fractn &2 w/o conf. of receipt (status &3), non processed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_N4DS091 - Siren/Siret &1 Fractn &2 w/o conf. of receipt (status &3), non processed ?

  The SAP error message HRPAYFR_N4DS091 typically relates to issues in the payroll processing for France, specifically concerning the Siren/Siret numbers and the status of the receipt. This error indicates that there is a problem with the processing of a specific record, which has not been confirmed or processed correctly.
  Cause:
  
  
  Missing or Incorrect Siren/Siret Numbers: The Siren (Système d'Identification du Répertoire des Entreprises) and Siret (Système d'Identification du Répertoire des Établissements) numbers are essential for identifying businesses and establishments in France. If these numbers are missing or incorrectly entered in the employee's master data, it can lead to this error.
  
  
  Status of Receipt: The error message indicates that the receipt status is not confirmed. This could mean that the payroll run has not been completed successfully, or there are pending actions that need to be addressed.
  
  
  Configuration Issues: There may be issues with the configuration settings in the payroll module that are preventing the correct processing of the payroll data.
  
  
  Solution:
  
  
  Check Siren/Siret Numbers: Verify that the Siren and Siret numbers are correctly entered in the employee's master data. Ensure that they are valid and correspond to the correct business entity.
  
  
  Review Payroll Status: Check the status of the payroll run. Ensure that all necessary steps have been completed, and there are no pending actions that need to be addressed. If the payroll run is incomplete, you may need to reprocess it.
  
  
  Configuration Review: Review the configuration settings related to payroll processing in SAP. Ensure that all necessary settings are correctly configured for the French payroll module.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Payroll Processing Documentation: Review the documentation related to payroll processing in SAP, especially for the French payroll module, to ensure compliance with local regulations.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.