How To Fix HRPADRU_FIAS006 - File &1 from &2 with ID &3 was not processed.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADRU_FIAS - HR-RU: messages for functionality related to FIAS

• Message number: 006

• Message text: File &1 from &2 with ID &3 was not processed.

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 HRPADRU_FIAS006 - File &1 from &2 with ID &3 was not processed. ?

  The SAP error message HRPADRU_FIAS006 typically occurs in the context of the HR (Human Resources) module, particularly when dealing with payroll or personnel administration processes in the Russian localization of SAP. This error indicates that a specific file (identified by &1) from a particular source (identified by &2) with a specific ID (identified by &3) was not processed successfully.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  File Format Issues: The file may not conform to the expected format or structure required by the SAP system.
  Data Validation Errors: There may be invalid or missing data in the file that prevents it from being processed.
  Configuration Issues: Incorrect configuration settings in the SAP system related to payroll processing or file handling.
  Authorization Issues: The user or process attempting to process the file may not have the necessary permissions.
  Technical Errors: System errors or bugs that occur during the file processing.
  
  Solution:
  To resolve the HRPADRU_FIAS006 error, you can take the following steps:
  
  Check File Format: Ensure that the file being processed is in the correct format and adheres to the specifications required by SAP.
  Validate Data: Review the contents of the file for any missing or invalid data. Correct any discrepancies found.
  Review Configuration: Check the configuration settings related to payroll processing and file handling in the SAP system. Ensure that they are set up correctly.
  Check Authorizations: Verify that the user or process has the necessary authorizations to process the file.
  Review Logs: Look at the application logs or error logs in SAP to get more detailed information about why the file was not processed. This can provide insights into specific issues that need to be addressed.
  Consult Documentation: Refer to SAP documentation or notes related to the HR module and the specific error message for additional guidance.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., PA30 for personnel administration, PC00_MXX_CALC for payroll processing) that may help in troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the HRPADRU_FIAS006 error and implement a suitable solution.