How To Fix HRPAYDEAO014 - Secondary file &1 successfully generated

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEAO - Data Access Tax Audit

• Message number: 014

• Message text: Secondary file &1 successfully generated

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEAO014 - Secondary file &1 successfully generated ?

  The SAP error message HRPAYDEAO014 indicates that a secondary file has been successfully generated, but it may not be an error in the traditional sense. Instead, it is more of an informational message that indicates the completion of a process related to payroll or data processing in the HR module.
  Cause:
  
  The message typically arises during the execution of payroll processes, particularly when generating secondary files for reporting or data transfer purposes.
  It may occur when the system has completed the generation of a secondary file (like a payroll results file) that is used for further processing or reporting.
  
  Solution:
  
  
  Check the Output: Since this message indicates successful generation, you should check the output file to ensure it contains the expected data. You can usually find this in the specified output directory or within the SAP system.
  
  
  Review Logs: Look at the logs or messages generated during the payroll run to ensure there are no other errors or warnings that need to be addressed.
  
  
  Verify Configuration: If you are expecting a different outcome or if there are issues with the data in the secondary file, review the configuration settings related to payroll processing and file generation.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the secondary file being generated and its intended use.
  
  
  Contact Support: If you encounter issues with the data in the secondary file or if the message appears unexpectedly, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll processing) and PC00_MXX_CEDT (for generating payroll results).
  SAP Notes: Check SAP Notes for any known issues or updates related to payroll processing and file generation.
  User Roles: Ensure that the user executing the payroll process has the necessary authorizations to generate and access secondary files.
  
  In summary, the HRPAYDEAO014 message is generally a positive indication of successful file generation, but it is essential to verify the output and ensure that it meets your requirements.