How To Fix HRPAY99RU_REPORT_OPS017 - File could not be downloaded; see previous message in log

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99RU_REPORT_OPS - Report operations

• Message number: 017

• Message text: File could not be downloaded; see previous message in log

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 HRPAY99RU_REPORT_OPS017 - File could not be downloaded; see previous message in log ?

  The SAP error message "HRPAY99RU_REPORT_OPS017 File could not be downloaded; see previous message in log" typically indicates an issue with the generation or downloading of a report in the SAP HR module. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Authorization Issues: The user may not have the necessary permissions to access or download the report.
  File Path Issues: The specified path for the file download may be incorrect or inaccessible.
  Temporary System Issues: There may be temporary issues with the SAP system or the application server.
  Report Configuration: The report may not be configured correctly, leading to issues in generating the output file.
  Disk Space: The server may be running low on disk space, preventing the file from being created or downloaded.
  Network Issues: There may be network connectivity issues affecting the download process.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to execute the report and download files. This can be checked in transaction SU53 or by consulting with the security team.
  Verify File Path: Check the configuration settings for the report to ensure that the file path is correct and accessible. This can be done in the report settings or configuration.
  Review Logs: Look at the previous messages in the log (as indicated in the error message) to identify any specific issues or errors that occurred before this message.
  Check System Status: Verify the status of the SAP system and application server. If there are known issues, they may need to be resolved by the technical team.
  Disk Space Check: Ensure that there is sufficient disk space on the server where the report is being generated. If space is low, consider cleaning up unnecessary files.
  Retry the Operation: Sometimes, simply retrying the operation after a short period can resolve temporary issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (for executing reports), SM37 (for checking job logs), and ST22 (for dump analysis).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the documentation for the specific report being executed to ensure that all prerequisites and configurations are met.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.