How To Fix HRPAYFR_DSN217 - The file has been created

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_DSN - Message class for DSN

• Message number: 217

• Message text: The file has been created

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_DSN217 - The file has been created ?

  The SAP error message HRPAYFR_DSN217, which states "The file has been created," typically indicates that a payroll file has been successfully generated in the SAP system. This message is not necessarily an error but rather an informational message indicating that the payroll process has completed and the output file is ready.
  Cause:
  
  The message is triggered after the payroll run has been executed, and the system has created the necessary output files (e.g., for reporting or data transfer).
  It may also appear when the payroll process is completed successfully, and the system is confirming that the output file is available.
  
  Solution:
  Since this message is informational, there is usually no action required unless you are expecting an error or issue with the payroll process. However, if you are looking for the output file or need to verify the payroll run, you can take the following steps:
  
  
  Check Output Directory: Verify the directory where the payroll output files are stored. Ensure that you have access to this directory and that the file is present.
  
  
  Review Payroll Results: Use transaction codes like PC_PAYRESULT or PE03 to review the payroll results and ensure that everything is correct.
  
  
  Check Logs: If you suspect there might be an issue, check the payroll logs for any warnings or errors that might have occurred during the payroll run.
  
  
  Consult Documentation: Refer to your organization's documentation or SAP notes related to payroll processing for any specific instructions or configurations that may be relevant.
  
  
  Contact Support: If you encounter any discrepancies or issues with the payroll results, consider reaching out to your SAP support team or consulting with an SAP HR expert.
  
  
  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
  PE03: Maintain payroll schemas
  
  
  SAP Notes: Check SAP Notes for any updates or known issues related to payroll processing in your specific version of SAP.
  Documentation: Review SAP Help documentation for detailed information on payroll processing and file generation.
  
  In summary, the message HRPAYFR_DSN217 is generally a confirmation of successful file creation, and you should verify the output and results as needed.