How To Fix HRPADUAREPORTS171 - XML file "&1&2" has been saved to application server.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUAREPORTS - Ukrainian reports

• Message number: 171

• Message text: XML file "&1&2" has been saved to application server.

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 HRPADUAREPORTS171 - XML file "&1&2" has been saved to application server. ?

  The SAP error message HRPADUAREPORTS171 indicates that an XML file has been saved to the application server, but it may not have been processed correctly or there may be an issue with the file itself. This message is typically associated with the HR (Human Resources) module, particularly in the context of payroll or reporting.
  Cause:
  
  File Generation Issues: The XML file may not have been generated correctly due to data inconsistencies or errors in the payroll processing.
  Application Server Configuration: There may be issues with the configuration of the application server where the file is being saved.
  Authorization Issues: The user may not have the necessary authorizations to access or process the file.
  File Path Issues: The specified path for saving the XML file may not be valid or accessible.
  Data Format Issues: The data being processed may not conform to the expected format, leading to issues during file generation.
  
  Solution:
  
  Check the XML File: Access the application server and check the saved XML file for any errors or inconsistencies. You can use transaction code AL11 to view the files on the application server.
  Review Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue. Use transaction SLG1 to view the logs.
  Validate Data: Ensure that the data being processed is correct and complete. Look for any missing or incorrect entries in the HR master data or payroll data.
  Check Authorizations: Verify that the user executing the report has the necessary authorizations to generate and access the XML file.
  Configuration Review: Review the configuration settings for the application server and ensure that the paths and permissions are correctly set up.
  Re-run the Report: After addressing any identified issues, try re-running the report to see if the problem persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (for HR master data), PC00_MXX_CALC (for payroll processing), and SARA (for archiving).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review the SAP documentation for the specific HR module you are working with to understand the expected behavior and requirements for XML file generation.
  
  If the issue persists after following these steps, consider reaching out to your SAP Basis team or SAP support for further assistance.