How To Fix HRPAYDECI217 - Error converting the comparison file


HRPAYDECI217 - Overview

  • Message type: E = Error

  • Message class: HRPAYDECI - HR: Payroll Accounting - Construction Industry

  • Message number: 217

  • Message text: Error converting the comparison file

  • Show details Hide details
  • What causes this issue?

    An error occurred while converting the data. This error may have been
    caused by illegal characters in the synchronization file or by a file
    structure that does not match the file description.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Check the structure of the synchronization file.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYDECI217 - Error converting the comparison file ?
    The SAP error message HRPAYDECI217, which indicates "Error converting the comparison file," typically arises in the context of payroll processing, particularly when dealing with the comparison of payroll results or data files. This error can occur due to various reasons, including issues with file formats, data inconsistencies, or configuration problems.
    Causes:
    
    File Format Issues: The comparison file may not be in the expected format or may be corrupted.
    Data Inconsistencies: There may be discrepancies in the data being compared, such as missing fields or incorrect data types.
    Configuration Errors: Incorrect settings in the payroll configuration or comparison settings can lead to this error.
    Authorization Issues: Lack of proper authorizations to access or process the comparison file.
    System Bugs: Occasionally, bugs in the SAP system or specific patches may lead to unexpected errors.
    
    Solutions:
    
    Check File Format: Ensure that the comparison file is in the correct format as expected by the SAP system. If necessary, regenerate the file.
    Validate Data:

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