How To Fix HRPAYDEAL224 - File &1 was not found in directory &2.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDEAL - Germany, general

  • Message number: 224

  • Message text: File &1 was not found in directory &2.

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  • 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 HRPAYDEAL224 - File &1 was not found in directory &2. ?

    The SAP error message HRPAYDEAL224 indicates that a specific file (denoted as &1) could not be found in the specified directory (denoted as &2). This error typically occurs in the context of payroll processing or data handling within the SAP HR module, particularly when the system is trying to access a file that is necessary for processing payroll or related functions.

    Causes:

    1. File Not Created: The file may not have been generated or created due to a previous error in the payroll process.
    2. Incorrect Path: The directory path specified in the configuration may be incorrect, leading the system to look in the wrong location.
    3. File Deletion: The file may have been deleted or moved from the specified directory after it was created.
    4. Permissions Issue: The user or the SAP system may not have the necessary permissions to access the directory or the file.
    5. Configuration Issues: There may be issues with the configuration settings in the SAP system that define where files should be stored or retrieved.

    Solutions:

    1. Check File Generation: Verify if the file was supposed to be generated in the first place. If not, check the payroll run or process that should have created it.
    2. Verify Directory Path: Check the configuration settings in SAP to ensure that the directory path is correct. This can usually be found in the relevant payroll or file processing configuration settings.
    3. Look for the File: Manually check the specified directory to see if the file exists. If it does not, investigate why it was not created or if it was moved or deleted.
    4. Permissions Check: Ensure that the SAP system and the user have the necessary permissions to access the directory and the file. This may involve checking operating system-level permissions.
    5. Re-run the Process: If the file was not generated due to an error, you may need to re-run the payroll process or the specific transaction that generates the file.
    6. Consult Logs: Check the SAP application logs or system logs for any additional error messages or warnings that could provide more context about why the file was not found.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use transaction codes like PC00_MXX_CALC (for payroll processing) or others related to HR and payroll.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Documentation: Review the SAP HR documentation for details on file handling and payroll processing to ensure that all steps are being followed correctly.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.

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