How To Fix HRPADRU_NDFL010 - &1 files has been downloaded to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADRU_NDFL - Error messages related to 2-NDFL and 6-NDFL forms

• Message number: 010

• Message text: &1 files has been downloaded to &2

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_NDFL010 - &1 files has been downloaded to &2 ?

  The SAP error message "HRPADRU_NDFL010 &1 files has been downloaded to &2" typically relates to the Russian payroll process, specifically concerning the NDFL (Personal Income Tax) reporting. This message indicates that the system has attempted to download files related to the NDFL reporting process, but there may be an issue with the download or the files generated.
  Cause:
  
  File Generation Issues: The files may not have been generated correctly due to missing data or configuration issues in the payroll process.
  Authorization Issues: The user may not have the necessary authorizations to access or download the files.
  Technical Errors: There could be technical issues in the SAP system, such as problems with the application server or network issues.
  Incorrect Configuration: The configuration settings for the NDFL reporting may not be set up correctly in the system.
  
  Solution:
  
  Check Configuration: Ensure that the NDFL reporting configuration is set up correctly in the SAP system. This includes checking the payroll area, tax codes, and any related settings.
  Review Authorization: Verify that the user has the necessary authorizations to generate and download the NDFL files. This may involve checking user roles and permissions.
  Examine Logs: Check the application logs (transaction SLG1) for any error messages or warnings that could provide more context about the issue.
  Re-run the Process: If the files were not generated correctly, try re-running the payroll process or the specific report that generates the NDFL files.
  Consult SAP Notes: Look for any relevant SAP Notes that may address known issues with the NDFL reporting process. SAP Notes can provide patches or workarounds for specific problems.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a technical issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_M10_NDFL for generating NDFL reports.
  Documentation: Review SAP documentation related to Russian payroll and NDFL reporting for detailed guidance on configuration and processes.
  User 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 diagnose and resolve the issue related to the error message.