How To Fix HRPAY99CEE1_U2_UTIL006 - File &1 has been saved on workstation.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99CEE1_U2_UTIL - CEE01[UTIL2] - Messages for utilities

• Message number: 006

• Message text: File &1 has been saved on workstation.

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 HRPAY99CEE1_U2_UTIL006 - File &1 has been saved on workstation. ?

  The SAP error message HRPAY99CEE1_U2_UTIL006 typically indicates that a file has been saved on the workstation, but there may be issues related to the file's processing or handling within the SAP system. This error is often encountered in the context of HR (Human Resources) payroll processing or data handling.
  Cause:
  
  File Handling Issues: The error may arise if there are problems with how the file is being processed or if the file format is not compatible with what SAP expects.
  Permissions: There may be permission issues preventing the SAP system from accessing or processing the file correctly.
  File Path Issues: The specified file path may be incorrect or inaccessible.
  Data Format: The data within the file may not conform to the expected format, leading to processing errors.
  
  Solution:
  
  Check File Path: Ensure that the file path specified in the SAP transaction is correct and accessible from the workstation.
  Verify File Format: Make sure that the file format is compatible with what SAP expects. If the file is supposed to be in a specific format (e.g., CSV, TXT), ensure it adheres to that format.
  Permissions: Check the permissions on the file and the directory where it is saved. Ensure that the user has the necessary permissions to read/write the file.
  Review Data: Open the file and review its contents to ensure that the data is correctly formatted and does not contain any errors that could cause processing issues.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or solutions for this specific error message.
  Consult with IT Support: If the issue persists, it may be beneficial to consult with your IT support team or SAP Basis team for further investigation.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help Portal or specific HR module documentation for detailed information on file handling and error messages.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting file handling issues, such as transaction codes for file uploads or HR payroll processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.