How To Fix HRPAYBE_DMFA033 - Aucune MàJ pr enregist. Incohérence avec données ONSS si CodeSubjected=1.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYBE_DMFA - DMFA messages

  • Message number: 033

  • Message text: Aucune MàJ pr enregist. Incohérence avec données ONSS si CodeSubjected=1.

  • Show details Hide details
  • Quelle est la cause de ce problème?

    During processing of the DmfA update declaration, the system detected an
    inconsistency between the declaration data for a worker and the data
    held by the social insurance (SI) authorities. The inconsistency occurs
    at the worker record level for an employee, where the DmfA <ZK><LS>Code
    Subjected</></><LS> </>(<ZH>00425</>) field value equals 1.
    When the <ZK><LS>Code Subjected</></> (<ZH>00425</>) field value equals
    1, then no differences between the SI authorities database and the
    customer database are allowed for the record concerned.

    Réponse du système

    The system automatically excludes the effected data (the worker record
    for the employee) from the DmfA update declaration. Consequently,
    details for the natural person are not reported to the SI authorities.
    <ZH>Note</>: This is a type W message.

    Comment corriger cette erreur?

    The master database for DmfA data is managed by the SI authorities. As a
    result, you need to change the system data stored for the natural person
    so that it is consistent with the SI master database. Proceed as
    follows:
    Before processing the DmfA update declaration, change the master data
    for the employee concerned.
    Re-run payroll for the employee to ensure that the system data is
    consistent with the SI data.
    If needed, delete the generated B2A process relating to the effected
    DmfA update declaration. Then, re-run the DmfA preparation update to
    generate consistent data for the employee.

    Procédure pour les administrateurs système

    Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.


    Extrait du message d'erreur du système SAP. Copyright SAP SE.


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