How To Fix HRPAYDEZFA050 - File &1 of type 'ZE99' , ID = &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEZFA - Data exchange with ZfA

• Message number: 050

• Message text: File &1 of type 'ZE99' , ID = &2

What causes this issue?

An inbound file of type ZE99 (invalid reporting format) with the file ID
&V2& was processed.

System Response

The associated outbound notifications are searched for and set to the
status ?Rejected?.

How to fix this error?

Check the corresponding outbound notifications with the report RPURBMD0.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEZFA050 - File &1 of type 'ZE99' , ID = &2 ?

  The SAP error message HRPAYDEZFA050 typically relates to issues encountered during the processing of payroll data in the SAP HR module, specifically when dealing with file types and IDs. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Cause:
  
  File Type Issues: The error indicates that there is a problem with a file of type 'ZE99'. This could mean that the file is either missing, incorrectly formatted, or not accessible.
  ID Issues: The ID specified in the error message may not correspond to a valid entry in the system, or it may be incorrectly referenced.
  Configuration Problems: There may be issues with the configuration settings in the payroll processing or the specific payroll area.
  Authorization Issues: The user may not have the necessary permissions to access or process the specified file.
  
  Solution:
  
  Check File Availability: Ensure that the file of type 'ZE99' exists in the specified location and is accessible. Verify that the file is not corrupted or empty.
  Validate ID: Confirm that the ID referenced in the error message is correct and corresponds to a valid entry in the system. You may need to check the relevant tables or configurations.
  Review Configuration: Check the payroll configuration settings to ensure that everything is set up correctly for processing the payroll run. This includes checking the payroll area and any related settings.
  User Authorizations: Verify that the user executing the payroll process has the necessary authorizations to access and process the file. If not, adjust the user roles or permissions accordingly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific payroll process you are working with. There may be specific guidelines or troubleshooting steps provided by SAP.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., PC00_MXX_CALC, PC00_MXX_CEDT) that are used for payroll processing in SAP.
  Documentation: Review the SAP HR documentation for details on payroll processing and file handling.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPAYDEZFA050 error message.