How To Fix HRPAYFR_N4DS053 - Intégration manuelle du fichier CRA : description

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_N4DS - Declarations in N4DS format

• Message number: 053

• Message text: Intégration manuelle du fichier CRA : description

Quelle est la cause de ce problème?

You must manually integrate the CRA report if your company does not
receive the CRA file in .xml format.
Note
The CRA.xml file is not sent if:
the transmission type of the selected declarations is either Upload or
EFI;
the transmission type of the selected declarations is heavy EDI or light
EDI, but you have specified during sending the IM value in the field
"Document->IndexM->Origin->Telecom type" of the Envelope file.

Réponse du système

Specify the result supplied by the administration in the CRA report
which was passed on to you via e-mail.

Comment corriger cette erreur?

The following options are possible:
Correct CRA file: all the declarations linked to the ongoing process
change to status <ZH>24 </>(<ZK>CRA receipt accepted</>) and the process
continues.
Incorrect CRA file: all the declarations linked to the ongoing process
change to status <ZH>14 </>(<ZK>CRA receipt rejected</>) and the process
is interrupted.
Partially correct CRA file: an ALV grid enables you to assign the
declarations to the corresponding status, either <ZH>14</> (<ZK>CRA
Receipt Rejected</>) or <ZH>24</> (<ZK>CRA Receipt Accepted</>). The
process continues.

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.