How To Fix HRPADJP_INDNR009 - File selection error

SAP Error Message - Details

• 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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADJP_INDNR009 - File selection error ?

  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 the file exists in the specified location.
  Check File Format: Ensure that the file is in the correct format as expected by the SAP system. If necessary, re-create or re-export the file.
  Review Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the file and directory.
  Validate Personnel Numbers: Check the personnel numbers being processed for any inconsistencies or errors. Ensure that all required personnel numbers are present and valid.
  Configuration Review: Review the configuration settings related to file processing in the HR module. Ensure that all necessary settings are correctly configured.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like PA30 (Maintain HR Master Data), PC00_MXX_CEDT (Payroll), or others related to HR data processing.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error, including the context in which it occurs.
  Documentation: Review SAP documentation related to HR data processing and file handling for additional insights and best practices.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPADJP_INDNR009 error in your SAP system.