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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEZFA114 - File is not marked as transferred (ID = &1) ?

  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 the file in the system. You can do this by checking the relevant transaction codes (e.g., PC00_MXX_CEDT for payroll data transfer).
  Re-run the Transfer Process: If the file was not marked as transferred, try re-running the transfer process. Ensure that all steps are followed correctly.
  Review Configuration: Check the configuration settings for payroll and data transfer in the SAP system. Ensure that all necessary parameters are set correctly.
  Consult Logs: Look at the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context on why the file was not marked as transferred.
  Database Consistency Check: If you suspect a database issue, consider running consistency checks or consulting with your database administrator.
  Contact SAP Support: If the issue persists after trying the above steps, it may be necessary to contact SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CEDT (for payroll data transfer) and SLG1 (for application logs).
  Documentation: Review SAP documentation related to payroll processing and data transfer for any specific notes or guidelines that may apply to your situation.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.