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

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 payroll file associated with the given SIRET number and File ID. If it is indeed closed, you will need to determine if any corrections or adjustments are necessary.
  Reopen File: If adjustments are needed, consult with your payroll administrator or SAP support team to see if it is possible to reopen the file for the specified SIRET number.
  Correct SIRET/File ID: Ensure that the SIRET number and File ID being used are correct. If there was a mistake, correct it and try processing again.
  Consult Documentation: Review SAP documentation or notes related to the HR module for any specific instructions or guidelines regarding closed payroll files.
  Contact SAP Support: If the issue persists and you cannot resolve it internally, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SIRET Number: This is a unique identifier for businesses in France, consisting of 14 digits. It is essential for payroll and tax reporting.
  Payroll Processing: In SAP, payroll processing involves various steps, including data entry, calculation, and reporting. Each step may have specific requirements and restrictions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to address the HRPAYFR_FPOC010 error effectively.