How To Fix HRPAYDESV429 - No file selected

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDESV - Error Messages Germany Payroll, Social Insurance

• Message number: 429

• Message text: No file selected

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDESV429 - No file selected ?

  The SAP error message HRPAYDESV429 "No file selected" typically occurs in the context of payroll processing or data uploads in the SAP HR module. This error indicates that the system expected a file to be selected for processing, but none was provided.
  Cause:
  
  File Selection: The user did not select a file for upload or processing. This could happen if the file selection dialog was skipped or if the user did not navigate to the correct file.
  File Path Issues: The file path may not be correctly specified, or the file may not exist in the expected location.
  Authorization Issues: The user may not have the necessary permissions to access the file or the directory where the file is located.
  System Configuration: There may be configuration issues in the SAP system that prevent file selection or processing.
  
  Solution:
  
  Select a File: Ensure that you have selected the appropriate file for processing. Use the file selection dialog to navigate to the correct file and select it.
  Check File Path: Verify that the file path is correct and that the file exists in the specified location. Ensure that the file is accessible and not locked by another process.
  Review Authorizations: Check if you have the necessary authorizations to access the file and the directory. If not, contact your system administrator to grant the required permissions.
  System Configuration: If the issue persists, consult with your SAP Basis or HR module administrator to check for any configuration issues that may be affecting file selection.
  Restart the Process: Sometimes, simply restarting the transaction or process can resolve temporary glitches.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with the relevant transaction codes used for payroll processing, such as PC00_MXX_CALC (for payroll calculation) or PC00_MXX_CEDT (for payroll data transfer).
  Documentation: Review the SAP HR documentation for detailed information on file handling and payroll processing.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support or your internal IT support team for further assistance.