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Message type: E = Error
Message class: HRPAYFR_N4DS - Declarations in N4DS format
Message number: 113
Message text: TemSe file non compliant to N4DS &1 (section &2)
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HRPAYFR_N4DS113
- TemSe file non compliant to N4DS &1 (section &2) ?The SAP error message HRPAYFR_N4DS113 indicates that a TemSe file is non-compliant with the N4DS format, specifically in the context of payroll processing in France. This error typically arises when the data structure or content of the TemSe file does not meet the required specifications for the N4DS file format, which is used for reporting payroll data to the French authorities.
Causes:
- Incorrect Data Structure: The data in the TemSe file may not adhere to the expected structure defined by the N4DS format.
- Missing Fields: Required fields may be missing or incorrectly populated in the file.
- Invalid Data Types: Data types in the file may not match the expected types (e.g., numeric fields containing text).
- Version Mismatch: The version of the SAP system or the payroll schema may not be compatible with the current N4DS requirements.
- Configuration Issues: Incorrect configuration settings in the payroll module or the reporting process.
Solutions:
- Check Data Structure: Review the structure of the TemSe file to ensure it matches the N4DS specifications. This includes verifying field lengths, types, and mandatory fields.
- Validate Data: Use SAP tools or reports to validate the data before generating the TemSe file. This can help identify any discrepancies or missing information.
- Update Configuration: Ensure that the payroll configuration settings are correctly set up for N4DS reporting. This may involve checking the payroll schema and related settings.
- Consult Documentation: Refer to the official SAP documentation or notes related to N4DS reporting for any updates or changes in requirements.
- Test with Sample Data: If possible, create a test scenario with sample data that meets the N4DS requirements to see if the error persists.
- Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with details of the error and the context in which it occurs.
Related Information:
By addressing the above points, you should be able to resolve the HRPAYFR_N4DS113 error and ensure compliance with the N4DS reporting requirements.
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