How To Fix HRPAYDEAL205 - No file selected

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEAL - Germany, general

• Message number: 205

• Message text: No file selected

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 HRPAYDEAL205 - No file selected ?

  The SAP error message HRPAYDEAL205 "No file selected" typically occurs in the context of file uploads or data imports in the SAP HR (Human Resources) module, particularly when dealing with payroll or employee data. This error indicates that the system expected a file to be selected for processing, but none was provided.
  Cause:
  
  File Selection: The user did not select a file before attempting to execute the transaction or process.
  File Path Issues: The file path may not be correctly specified, or the file may not exist in the expected location.
  User Permissions: The user may not have the necessary permissions to access the file or the directory where the file is located.
  System Configuration: There may be configuration issues in the SAP system that prevent file selection or processing.
  
  Solution:
  
  Select a File: Ensure that you have selected a valid file before executing the transaction. Use the file selection dialog to browse and choose the appropriate file.
  Check File Path: Verify that the file path is correct and that the file exists in the specified location. Ensure that the file is accessible and not corrupted.
  Permissions: Check user permissions to ensure that you have the necessary rights to access the file and the directory. If needed, contact your system administrator to adjust permissions.
  Review Configuration: If the issue persists, review the configuration settings related to file uploads in the SAP system. This may involve checking the relevant transaction codes or settings in the SAP HR module.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are using.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to payroll processing, such as PC00_MXX_CALC or PC00_MXX_CEDT, where "XX" represents the country-specific version.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  User Forums: Consider visiting SAP community forums or support channels for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.