How To Fix HRPADRU_COMMON_REPS810 - Enter FSS file name

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADRU_COMMON_REPS - HR-RU: message class for common process of HR RU reports

• Message number: 810

• Message text: Enter FSS file name

What causes this issue?

In correction run, you must select the file that you want to create
corrections for.

System Response

The system stops processing the report and displays an error message.

How to fix this error?

Select a valid file name in the <LS>File Name for FSS Applications</>
field.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADRU_COMMON_REPS810 - Enter FSS file name ?

  The SAP error message "HRPADRU_COMMON_REPS810 Enter FSS file name" typically occurs in the context of the HR module, particularly when dealing with payroll or reporting functionalities in the SAP system. This error indicates that the system is expecting a filename for the FSS (File for Social Security) but it has not been provided.
  Cause:
  
  Missing Input: The user has not entered a filename for the FSS file in the relevant transaction or report.
  Configuration Issues: There may be issues with the configuration of the payroll or reporting settings that are supposed to generate or process the FSS file.
  User Authorization: The user may not have the necessary authorizations to access or generate the FSS file.
  
  Solution:
  
  
  Enter the FSS File Name: 
  
  When prompted with the error message, ensure that you enter a valid filename for the FSS file in the designated field. This filename is typically required for the system to generate or process the report correctly.
  
  
  
  Check Configuration:
  
  Verify the configuration settings related to payroll and reporting in the SAP system. Ensure that all necessary parameters are set correctly for generating the FSS file.
  Consult with your SAP HR or Payroll consultant to ensure that the configuration aligns with your organization's requirements.
  
  
  
  User Authorization:
  
  Check if the user has the necessary authorizations to access the payroll functions and generate the FSS file. If not, contact your SAP security administrator to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific transaction or report you are using. This can provide additional context and guidance on how to properly enter the FSS file name.
  
  
  
  Testing:
  
  After entering the filename and checking configurations, try running the report or transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to payroll processing, such as PC00_MXX_CALC or PC00_MXX_REP.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide solutions or workarounds for specific problems.
  Support: If the issue continues after trying the above solutions, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully generate the FSS file as required.