How To Fix GP750 - Incorrect records have been written to file &

SAP Error Message - Details

• Message type: E = Error

• Message class: GP - FI-SL and CO planning

• Message number: 750

• Message text: Incorrect records have been written to file &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GP750 - Incorrect records have been written to file & ?

  The SAP error message GP750, which states "Incorrect records have been written to file &," typically occurs in the context of payroll processing, particularly when dealing with the generation of payroll results or when exporting payroll data to external files. This error indicates that there are discrepancies or issues with the data being written to the specified file.
  Causes:
  
  Data Format Issues: The records being written may not conform to the expected format, leading to errors during the file generation process.
  Missing or Incorrect Data: Required fields may be missing or contain invalid data, which can cause the payroll processing to fail.
  Configuration Errors: Incorrect configuration settings in the payroll schema or in the file generation settings can lead to this error.
  Authorization Issues: Lack of proper authorizations for the user executing the payroll process can also lead to errors in writing records.
  Technical Issues: Bugs or issues in the SAP system or the specific payroll module being used can also result in this error.
  
  Solutions:
  
  Check Data Integrity: Review the payroll data for any missing or incorrect entries. Ensure that all required fields are populated correctly.
  Review Configuration: Verify the configuration settings for the payroll schema and the file generation process. Ensure that they are set up correctly according to your organization's requirements.
  Debugging: If you have access to debugging tools, you can trace the payroll process to identify where the error is occurring. This may require technical expertise.
  Consult Documentation: Refer to SAP documentation or notes related to the GP750 error for specific guidance and troubleshooting steps.
  User Authorizations: Ensure that the user executing the payroll process has the necessary authorizations to perform the task.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches and updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_CEDT (for payroll results).
  Testing: Conduct tests in a development or quality assurance environment to replicate the issue and validate the solution before applying changes in the production environment.
  
  By following these steps, you should be able to identify the cause of the GP750 error and implement a solution to resolve it.