How To Fix HRPAYDEAL210 - Error closing file &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEAL - Germany, general

• Message number: 210

• Message text: Error closing file &1 (&2)

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 HRPAYDEAL210 - Error closing file &1 (&2) ?

  The SAP error message HRPAYDEAL210, which states "Error closing file &1 (&2)," typically occurs in the context of payroll processing or data handling in the HR module. This error indicates that there was an issue when the system attempted to close a file, which could be related to various factors such as file permissions, file locks, or system configuration.
  Causes:
  
  File Permissions: The user or the system may not have the necessary permissions to close the specified file.
  File Locks: The file may be locked by another process or user, preventing it from being closed.
  System Configuration: There may be issues with the configuration of the payroll or HR system that affect file handling.
  Disk Space: Insufficient disk space on the server where the file is being processed can lead to this error.
  Network Issues: If the file is located on a network drive, network connectivity issues could prevent the file from being closed properly.
  
  Solutions:
  
  Check Permissions: Ensure that the user or the process has the necessary permissions to access and modify the file.
  Release File Locks: Investigate if the file is being used by another process. If so, release the lock or wait until the other process is finished.
  Review Configuration: Check the configuration settings in the HR module to ensure they are set up correctly for file handling.
  Free Up Disk Space: Verify that there is sufficient disk space on the server. If not, free up space or increase the available storage.
  Network Connectivity: If the file is on a network drive, check the network connection and ensure that it is stable.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes in SAP that deal with payroll processing, such as PC00_MXX_CALC or PC00_MXX_CEDT.
  SAP Notes: Look for SAP Notes related to HR payroll processing and file handling. These notes may provide specific fixes or patches for known issues.
  Logs and Traces: Review system logs and traces for more detailed error messages that can provide additional context about the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the HRPAYDEAL210 error effectively.