How To Fix HR3PRNA710 - Invalid value for parameter FILETYPE

SAP Error Message - Details

• Message type: E = Error

• Message class: HR3PRNA - Message class for third party remittance

• Message number: 710

• Message text: Invalid value for parameter FILETYPE

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HR3PRNA710 - Invalid value for parameter FILETYPE ?

  The SAP error message HR3PRNA710, which indicates "Invalid value for parameter FILETYPE," typically arises in the context of payroll processing or data transfer in SAP HR (Human Resources) modules. This error suggests that the system has encountered an unexpected or unsupported value for the FILETYPE parameter, which is used to specify the type of file being processed.
  Cause:
  
  Incorrect FILETYPE Value: The most common cause is that the FILETYPE parameter has been set to a value that is not recognized by the system. This could be due to a typo, an outdated configuration, or an unsupported file type.
  Configuration Issues: The configuration settings for payroll or data transfer may not be set up correctly, leading to the system not recognizing the specified file type.
  Custom Developments: If there are custom programs or enhancements in place, they may not be handling the FILETYPE parameter correctly.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to payroll processing or file transfers in the SAP system. Ensure that the FILETYPE parameter is set to a valid value as per the system's documentation.
  Validate Input Values: If the FILETYPE is being set dynamically (e.g., through a program or user input), ensure that the values being passed are valid and recognized by the system.
  Refer to Documentation: Consult the SAP documentation or help files for the specific module you are working with to understand the valid values for the FILETYPE parameter.
  Debugging: If you have access to the ABAP code, you can debug the program to see where the FILETYPE is being set and what values are being passed. This can help identify any issues in the logic.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide guidance on the FILETYPE parameter.
  
  Related Information:
  
  SAP HR Module: This error is often encountered in the context of payroll processing, so familiarity with the SAP HR module and its configuration is beneficial.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may be involved in the process.
  SAP Community: Engaging with the SAP Community or forums can provide insights from other users who may have encountered and resolved similar issues.
  
  If the problem persists after checking the above points, it may be necessary to involve your SAP Basis or technical team for further investigation.