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Message type: E = Error
Message class: HRPAYFR_DSN - Message class for DSN
Message number: 213
Message text: You must first set the logical file (transaction: FILE)
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HRPAYFR_DSN213
- You must first set the logical file (transaction: FILE) ?The SAP error message HRPAYFR_DSN213 indicates that a logical file must be set before proceeding with a specific transaction related to payroll processing in the HR module. This error typically arises when the system is unable to locate the necessary logical file configuration for processing payroll data.
Cause:
The error occurs due to one of the following reasons:
- Missing Logical File Configuration: The logical file that is required for the payroll process has not been defined in the system.
- Incorrect File Path: The path for the logical file may not be correctly set, leading to the system being unable to find the file.
- Authorization Issues: The user may not have the necessary authorizations to access or set the logical file.
Solution:
To resolve the error, you can follow these steps:
Define the Logical File:
- Go to transaction FILE in SAP.
- Check if the logical file is defined. If not, you will need to create it.
- Ensure that the logical file is correctly mapped to the physical file path.
Check Logical File Path:
- Verify that the path for the logical file is correct and accessible.
- Ensure that the file system permissions allow SAP to read/write to the specified path.
Authorization Check:
- Ensure that the user has the necessary authorizations to access and modify logical file settings.
- You may need to consult with your SAP security team to verify user roles and permissions.
Consult Documentation:
- Refer to SAP documentation or help resources for specific instructions on setting up logical files in your version of SAP.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error has been resolved.
Related Information:
By following these steps, you should be able to resolve the HRPAYFR_DSN213 error and successfully set the logical file for your payroll processing tasks.
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