How To Fix HRPAYDEST715 - File entry was not processed

HRPAYDEST715 - Overview

• Message type: E = Error

• Message class: HRPAYDEST - Message Class: Taxes Germany

• Message number: 715

• Message text: File entry was not processed

What causes this issue?

An entry in the data file was not processed. This could be due to the
fact that the personnel number for this entry was not contained in the
selection, or the personnel number appears several times in the file. In
the latter case, only the first entry is processed.

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 entry in the data file.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

HRPAYDEST715 - Details

• The SAP error message HRPAYDEST715, which states "File entry was not processed," typically occurs in the context of payroll processing or data transfer in the Human Resources (HR) module. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes:
  
  
  Data Format Issues: The file being processed may not conform to the expected format or structure. This could include incorrect delimiters, missing fields, or invalid data types.
  
  
  Missing or Incorrect Data: Required fields may be missing, or the data may not meet validation criteria (e.g., invalid employee IDs, incorrect dates).
  
  
  Authorization Issues: The user processing the file may not have the necessary authorizations to perform the action.
  
  
  Configuration Errors: There may be issues with the configuration settings in the payroll or data transfer process, such as incorrect mapping of fields.
  
  
  Technical Errors: There could be underlying technical issues, such as problems with the database or the application