How To Fix HRBASCZ_3T99029 - File &1 saved on AS.

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: 029

• Message text: File &1 saved on AS.

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_3T99029 - File &1 saved on AS. ?

  The SAP error message HRBASCZ_3T99029 typically indicates an issue related to the processing of a file in the SAP system, specifically in the context of HR (Human Resources) or payroll processing. The message suggests that a file has been saved on the application server (AS), but there may be an issue with its processing or retrieval.
  Cause:
  
  File Format Issues: The file may not be in the expected format or may be corrupted.
  Authorization Issues: The user may not have the necessary permissions to access or process the file.
  File Path Issues: The file may not be located in the expected directory on the application server.
  System Configuration: There may be configuration issues in the HR module or related components.
  Data Consistency: There may be inconsistencies in the data being processed, leading to errors.
  
  Solution:
  
  Check File Format: Ensure that the file is in the correct format and is not corrupted. You may need to regenerate or re-upload the file.
  Verify Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access and process the file.
  Confirm File Path: Verify that the file is located in the correct directory on the application server. You can use transaction codes like AL11 to check the file system.
  Review Configuration: Check the configuration settings in the HR module to ensure everything is set up correctly.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or errors that could lead to processing issues.
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Processing), and SLG1 (Application Log) for troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or HR support team for further investigation.