How To Fix HRBASCZ_3T99004 - File &1 created.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRBASCZ_3T99 - Message class for deal.with sending to PVS/VREP (FUGR 3T99)

• Message number: 004

• Message text: File &1 created.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRBASCZ_3T99004 - File &1 created. ?

  The SAP error message HRBASCZ_3T99004 typically indicates an issue related to the creation of a file in the context of HR (Human Resources) processes, particularly in the area of payroll or personnel administration. The message suggests that a file has been created, but there may be an underlying issue that needs to be addressed.
  Cause:
  
  File Creation Issues: The error may arise due to problems in the file creation process, such as incorrect file paths, permissions issues, or configuration errors in the system.
  Data Issues: There may be inconsistencies or errors in the data being processed, which can lead to issues when generating the file.
  Configuration Problems: Incorrect settings in the payroll or HR configuration can lead to errors during file generation.
  Authorization Issues: The user may not have the necessary authorizations to create or access the file.
  
  Solution:
  
  Check File Path and Permissions: Ensure that the file path specified in the configuration is correct and that the user has the necessary permissions to create files in that location.
  Review Data: Check the data being processed for any inconsistencies or errors. This may involve reviewing employee records, payroll data, or other relevant information.
  Configuration Review: Verify the configuration settings in the HR module to ensure they are set up correctly for file generation. This may involve checking the payroll schema, infotypes, and other related settings.
  Authorization Check: Ensure that the user executing the process has the appropriate authorizations to create and access the file.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes (e.g., PA30 for personnel administration, PC00_MXX_CEDT for payroll) to investigate further.
  Logs and Traces: Check the application logs (transaction SLG1) for more detailed error messages or warnings that can provide additional context.
  SAP Community: Consider searching or posting in the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or HR support team for further investigation.