How To Fix HR99B_HRF_MESSAGES046 - Upload file &1 error


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HR99B_HRF_MESSAGES - Messages for HRF

  • Message number: 046

  • Message text: Upload file &1 error

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HR99B_HRF_MESSAGES046 - Upload file &1 error ?

    The SAP error message HR99B_HRF_MESSAGES046, which indicates "Upload file &1 error," typically occurs during the process of uploading data files into the SAP system, particularly in the context of Human Resources (HR) or Payroll modules. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.

    Possible Causes:

    1. File Format Issues: The uploaded file may not be in the expected format (e.g., CSV, TXT) or may contain invalid characters.
    2. Data Validation Errors: The data within the file may not meet the validation rules set in the SAP system, such as incorrect data types, missing mandatory fields, or out-of-range values.
    3. File Path Issues: The specified file path may be incorrect, or the file may not be accessible due to permissions or network issues.
    4. System Configuration: There may be configuration issues in the SAP system that prevent the successful upload of files.
    5. Authorization Issues: The user attempting to upload the file may not have the necessary authorizations to perform the upload.

    Solutions:

    1. Check File Format: Ensure that the file is in the correct format and adheres to the specifications required by the SAP system. Validate the file structure and encoding.
    2. Validate Data: Review the contents of the file for any data validation issues. Ensure that all mandatory fields are filled, and the data types are correct.
    3. Verify File Path: Double-check the file path specified in the upload process. Ensure that the file is accessible and that the user has the necessary permissions to access it.
    4. Review Configuration: Consult with your SAP Basis or HR team to ensure that the system configuration is correct for file uploads. This may involve checking settings related to file processing.
    5. Check Authorizations: Ensure that the user has the necessary authorizations to perform the upload. This may involve checking roles and permissions in the SAP system.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or workarounds for known issues.
    • Transaction Codes: Familiarize yourself with transaction codes related to file uploads in SAP, such as PA30 (Maintain HR Master Data) or PA40 (Personnel Actions).
    • Logs and Traces: Review system logs or traces for more detailed error messages that can provide additional context for the issue.
    • Testing: If possible, test the upload process with a smaller or simplified file to isolate the issue.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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