How To Fix HRPADJP_INDNR009 - File selection error

HRPADJP_INDNR009 - Overview

• Message type: E = Error

• Message class: HRPADJP_INDNR - Message Class for Individual Numbers

• Message number: 009

• Message text: File selection error

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.

HRPADJP_INDNR009 - Details

• The SAP error message HRPADJP_INDNR009 typically indicates a file selection error related to the processing of personnel numbers in the context of the HR (Human Resources) module, particularly when dealing with data imports or exports, such as in payroll or personnel administration.
  
  Cause:
  
  Incorrect File Path or Name: The specified file path or name may be incorrect or the file may not exist in the specified location.
  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 the file or directory.
  Data Consistency Issues: There may be inconsistencies in the personnel numbers being processed, such as missing or invalid entries.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set correctly for the file processing.
  
  
  Solution:
  
  Verify File Path and Name: Check the file path and name specified in the program or transaction. Ensure that