How To Fix HRPAYFR_DSN046 - File passed all checks!

HRPAYFR_DSN046 - Overview

• Message type: E = Error

• Message class: HRPAYFR_DSN - Message class for DSN

• Message number: 046

• Message text: File passed all checks!

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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HRPAYFR_DSN046 - Details

• The SAP error message HRPAYFR_DSN046, which states "File passed all checks," typically indicates that a file related to payroll processing has been validated successfully but may still have issues that prevent it from being processed further. This message is often encountered in the context of payroll processing in the SAP HR module, particularly in the French payroll (as indicated by the "FR" in the message).
  
  Cause:
  
  File Format Issues: The file may be in the correct format but could contain data that does not meet specific business rules or requirements.
  Data Inconsistencies: There may be inconsistencies in the data that do not trigger validation errors but still prevent successful processing.
  Missing Information: Required fields may be missing or incorrectly populated, leading to issues during the payroll run.
  
  Configuration Issues: There may be configuration settings in the payroll system that are not aligned with the data being processed.
  
  
  Solution:
  
  Review the File: Check the contents of the file