How To Fix HRPAYFR_N4DS032 - Error occurred during reading of &1 file


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYFR_N4DS - Declarations in N4DS format

  • Message number: 032

  • Message text: Error occurred during reading of &1 file

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  • 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_N4DS032 - Error occurred during reading of &1 file ?

    The SAP error message HRPAYFR_N4DS032 indicates that there was an issue while reading a specific file during payroll processing in the SAP HR module, particularly for the French payroll (as suggested by the prefix "HRPAYFR"). The error message typically includes a placeholder &1 that represents the name of the file that could not be read.

    Causes:

    1. File Not Found: The specified file may not exist in the expected directory.
    2. File Permissions: The user or the SAP system may not have the necessary permissions to access the file.
    3. File Format Issues: The file may be in an incorrect format or corrupted, making it unreadable.
    4. Path Configuration: The path to the file may be incorrectly configured in the system settings.
    5. System Issues: There may be underlying system issues, such as network problems or file system errors.

    Solutions:

    1. Check File Existence: Verify that the file specified in the error message exists in the expected directory.
    2. Verify Permissions: Ensure that the SAP system has the necessary permissions to read the file. This may involve checking file system permissions and user roles.
    3. Inspect File Format: Open the file to check if it is in the correct format and not corrupted. If it is corrupted, you may need to restore it from a backup.
    4. Review Path Configuration: Check the configuration settings in SAP to ensure that the path to the file is correctly set. This can usually be done in transaction codes like SPRO or SE38 for custom programs.
    5. Check System Logs: Look into the SAP system logs (transaction SM21) for any additional error messages or warnings that could provide more context about the issue.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific payroll process you are executing, as there may be known issues or patches available.
    7. Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it is a critical payroll processing issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (for payroll area), PC00_MXX_CALC (for payroll calculation), and PC00_MXX_CEDT (for payroll results).
    • SAP Notes: Search for SAP Notes related to the error message or the payroll process you are working with. SAP Notes often contain fixes or workarounds for known issues.
    • User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to diagnose and resolve the HRPAYFR_N4DS032 error effectively.

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