How To Fix HRPAYFR_DSN046 - File passed all checks!

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_DSN046 - File passed all checks! ?

  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 for any anomalies or missing data. Ensure that all required fields are populated correctly.
  Check Payroll Configuration: Review the payroll configuration settings in SAP to ensure they align with the data being processed. This includes checking wage types, infotypes, and any custom rules that may apply.
  Run Additional Checks: Use transaction codes like PC00_MXX_CALC or PC00_MXX_CEDT to run additional checks on the payroll data. This can help identify any hidden issues.
  Consult Documentation: Refer to SAP documentation or notes related to the specific payroll process you are working with. There may be known issues or additional checks that need to be performed.
  Engage Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have insights into specific configurations or known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for payroll processing, such as:
  
  PC00_MXX_CALC: Payroll calculation
  PC00_MXX_CEDT: Payroll results display
  
  
  SAP Notes: Check for any SAP Notes that may address this specific error or provide guidance on troubleshooting payroll issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the underlying cause of the HRPAYFR_DSN046 error and take appropriate action to resolve it.