How To Fix HR_REWCN030 - Specify a file name

SAP Error Message - Details

• Message type: E = Error

• Message class: HR_REWCN - Message class for project "Payroll Renewal"

• Message number: 030

• Message text: Specify a file name

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 HR_REWCN030 - Specify a file name ?

  The SAP error message HR_REWCN030: Specify a file name typically occurs in the context of the SAP HR (Human Resources) module, particularly when dealing with the processing of payroll or compensation-related data. This error indicates that a required file name has not been provided in a specific transaction or program.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing File Name: The user did not specify a file name in the relevant input field when executing a transaction or report.
  Incorrect Configuration: The system may be misconfigured, leading to the requirement of a file name that is not being fulfilled.
  User Input Error: The user may have overlooked entering the file name or may have entered it incorrectly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have filled in all required fields, especially the file name field. Look for any prompts or fields that indicate where a file name is needed.
  
  
  Provide a Valid File Name: Enter a valid file name in the appropriate field. Make sure it adheres to any naming conventions or formats required by the system.
  
  
  Review Documentation: If you are unsure about the required file name or format, consult the relevant SAP documentation or user guides for the specific transaction or report you are working with.
  
  
  Check Configuration: If you have access to configuration settings, verify that the settings related to file handling in the HR module are correctly configured.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to payroll processing, such as PC00_MXX_CEDT (for payroll results) or others depending on your specific implementation.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or fixes.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to execute the transaction or report that is generating the error.
  
  By following these steps, you should be able to identify and resolve the issue related to the HR_REWCN030 error message in SAP.