How To Fix HRPAYCA_MESSAGES013 - File name cannot be initial


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYCA_MESSAGES - Message class for CA Payroll functionalities

  • Message number: 013

  • Message text: File name cannot be initial

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYCA_MESSAGES013 - File name cannot be initial ?

    The SAP error message HRPAYCA_MESSAGES013 with the description "File name cannot be initial" typically occurs in the context of payroll processing or file handling within the SAP HR module, particularly in the Canadian payroll (HR-PAY-CA) area. This error indicates that a required file name parameter is missing or not properly defined.

    Cause:

    1. Missing File Name: The error usually arises when a file name that is expected by the system is not provided or is left blank.
    2. Configuration Issues: There may be issues in the configuration settings where the file name is supposed to be defined.
    3. User Input Error: The user may have inadvertently left the file name field empty when executing a payroll process or report.

    Solution:

    1. Check Input Fields: Ensure that all required fields, especially the file name field, are filled in correctly before executing the payroll process or report.
    2. Review Configuration: If you are a system administrator or have access to configuration settings, check the relevant configuration for payroll processing to ensure that the file name is correctly defined.
    3. Consult Documentation: Refer to the SAP documentation or help files related to the specific payroll process you are executing to ensure that all required parameters are correctly set.
    4. Error Handling: If the error persists, consider implementing error handling in your payroll processing logic to catch and manage such issues more gracefully.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes like PC00_M99_CEDT for payroll processing or PC00_M99_CEDT for generating reports.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
    • User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the problem continues after checking these areas, it may be beneficial to reach out to your SAP support team or a consultant with expertise in SAP HR and payroll for further assistance.

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