How To Fix HRPAYDEZFA114 - File is not marked as transferred (ID = &1)

HRPAYDEZFA114 - Overview

• Message type: E = Error

• Message class: HRPAYDEZFA - Data exchange with ZfA

• Message number: 114

• Message text: File is not marked as transferred (ID = &1)

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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HRPAYDEZFA114 - Details

• The SAP error message HRPAYDEZFA114, which states "File is not marked as transferred (ID = &1)," typically occurs in the context of payroll processing or data transfer in the SAP HR module, particularly in the German payroll system (DEZ). This error indicates that a file that is supposed to be marked as transferred has not been properly flagged in the system.
  
  Cause:
  
  Incomplete Transfer Process: The file may not have been fully processed or transferred, leading to it not being marked as transferred in the system.
  System 
  Configuration Issues: There may be configuration issues in the payroll or data transfer settings that prevent the system from marking the file correctly.
  User Error: The user may have skipped a necessary step in the transfer process, such as not executing the transfer program correctly.
  Database Issues: There could be issues with the database that prevent the update of the transfer status.
  
  
  Solution:
  
  Check Transfer Status: Verify the status of