How To Fix HRPAYFR_FPOC010 - File ID &3: SIRET &1-&2 closed

HRPAYFR_FPOC010 - Overview

• Message type: E = Error

• Message class: HRPAYFR_FPOC - Messagee class for FPOC

• Message number: 010

• Message text: File ID &3: SIRET &1-&2 closed

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_FPOC010 - File ID &3: SIRET &1-&2 closed ?

  The SAP error message HRPAYFR_FPOC010 typically relates to payroll processing in the French payroll module. This error indicates that a specific file (identified by the File ID) associated with a SIRET number (a unique identifier for French businesses) has been closed, which means that no further processing can occur for that file.
  
  Cause:
  
  Closed File: The primary cause of this error is that the payroll file associated with the specified SIRET number has already been closed in the system. This could happen if the payroll period has been finalized and no further changes can be made.
  Incorrect SIRET or File ID: There may be an issue with the SIRET number or File ID being referenced, leading to the system not being able to find an open file for processing.
  System Configuration: There might be configuration settings in the payroll module that restrict further processing on closed files.
  
  
  Solution:
  
  Check File Status: Verify the status of the