How To Fix HRPAYFR_DSN044 - You cannot view the file corresponding to this status


HRPAYFR_DSN044 - Overview

  • Message type: E = Error

  • Message class: HRPAYFR_DSN - Message class for DSN

  • Message number: 044

  • Message text: You cannot view the file corresponding to this status

  • Show details Hide details
  • What causes this issue?

    You want to see a file which contains much more data than you are able
    to view.
    The system has detected that you reached Status Handler via the PA30
    transaction, which means you may only view the data for one personnel
    number.

    How to fix this error?

    To view the selected file you must go through the PB2A transaction.
    Otherwise you can only view the files as of the second stage in the list
    of entries you see in Status Handler.

    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 HRPAYFR_DSN044 - You cannot view the file corresponding to this status ?
    The SAP error message HRPAYFR_DSN044, which states "You cannot view the file corresponding to this status," typically occurs in the context of payroll processing in the SAP HR module, particularly in the French payroll (as indicated by the prefix HRPAYFR).
    
    Cause: This error usually arises due to one of the following reasons: File Status: The file you are trying to access may not be in a status that allows viewing. For example, it might be in a processing state or not yet generated. Authorization Issues: The user may not have the necessary authorizations to view the file. File Generation Issues: The payroll file may not have been generated correctly or may have encountered an error during the generation process. Incorrect Parameters: The parameters used to access the file may be incorrect, leading to an inability to retrieve the file.
    Solution: To resolve this error, you can take the following steps: Check File Status: Verify the status of the payroll

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