How To Fix HRPAYDEAL215 - File name inconsisten: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEAL - Germany, general

• Message number: 215

• Message text: File name inconsisten: &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEAL215 - File name inconsisten: &1 &2 ?

  The SAP error message HRPAYDEAL215, which states "File name inconsistent: &1 &2," typically occurs in the context of payroll processing or data transfer in the HR module. This error indicates that there is an inconsistency in the file name or file path being used in a payroll-related operation, such as when generating or processing payroll data files.
  Causes:
  
  Incorrect File Name or Path: The file name or path specified in the payroll configuration may not match the expected format or may not exist.
  Configuration Issues: There may be issues in the configuration settings for payroll processing, such as incorrect settings in the payroll driver or in the schema.
  Missing Files: The expected input or output files may be missing from the specified directory.
  Authorization Issues: The user may not have the necessary permissions to access the specified file or directory.
  Typographical Errors: There could be typographical errors in the file name or path.
  
  Solutions:
  
  Check File Name and Path: Verify that the file name and path specified in the payroll configuration are correct and that the file exists in the specified location.
  Review Configuration Settings: Go through the payroll configuration settings in the SAP system to ensure that all parameters are set correctly.
  File Existence: Ensure that the required files are present in the expected directories. If they are missing, you may need to regenerate them or check the process that creates them.
  Permissions: Check the user permissions to ensure that the user executing the payroll process has the necessary access rights to the file and directory.
  Consult Documentation: Refer to SAP documentation or notes related to the specific payroll process you are working with for any additional troubleshooting steps or known issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA03 (Maintain Payroll Area), PC00_MXX_CALC (Payroll Calculation), or PC00_MXX_CEDT (Payroll Data Transfer) to access relevant payroll settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for HRPAYDEAL215 in the SAP Support Portal.
  Logs and Traces: Review the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP Basis or HR module support team for further assistance.