How To Fix HRPAYFR_N4DS058 - Intégration manuelle du fichier ARL : description

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_N4DS - Declarations in N4DS format

• Message number: 058

• Message text: Intégration manuelle du fichier ARL : description

Quelle est la cause de ce problème?

You must manually integrate the ARL report if your company does not
receive the ARL 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 ARL report
which was passed on to you via e-mail.

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

Comment corriger cette erreur?

The following options are possible:
Correct ARL file: all the declarations linked to the ongoing process
change to status 23 (ARL receipt accepted) and the process continues.
Incorrect ARL file: all the declarations linked to the ongoing process
change to status 13 (CRA receipt rejected) and the process is
interrupted.

Procédure pour les administrateurs système

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