How To Fix HRPAYFR_N4DS_REPORT003 - &1 Employee: &2 file downloaded in the &3 directory


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYFR_N4DS_REPORT - Message class for N4DS report

  • Message number: 003

  • Message text: &1 Employee: &2 file downloaded in the &3 directory

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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_N4DS_REPORT003 - &1 Employee: &2 file downloaded in the &3 directory ?

    The SAP error message HRPAYFR_N4DS_REPORT003 typically relates to issues encountered during the processing of payroll data in the French payroll module. This specific error message indicates that there was a problem with downloading a file related to an employee's payroll data.

    Cause:

    1. File Path Issues: The specified directory (&3) may not exist, or the system may not have the necessary permissions to write to that directory.
    2. Employee Data Issues: There may be issues with the employee data for the employee identified by &2, such as missing or incorrect information.
    3. Configuration Issues: There may be configuration issues in the payroll processing settings that prevent the report from being generated correctly.
    4. Technical Errors: There could be underlying technical issues, such as problems with the SAP system itself or with the report generation process.

    Solution:

    1. Check Directory Path: Verify that the directory specified in the error message exists and that the SAP system has the necessary permissions to write files to that directory. You may need to create the directory or adjust permissions.
    2. Review Employee Data: Check the employee data for the employee indicated in the error message. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
    3. Configuration Review: Review the payroll configuration settings in SAP to ensure that everything is set up correctly for the payroll process. This may involve checking the payroll schema, rules, and other related configurations.
    4. Run the Report Again: After addressing any identified issues, try running the report again to see if the error persists.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    6. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for the French payroll module for more details on report generation and file handling.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain Payroll Area) and PC00_MXX_CALC (Payroll Calculation) for troubleshooting.
    • User Permissions: Ensure that the user executing the report has the necessary authorizations to access the payroll data and write to the specified directory.

    By following these steps, you should be able to identify and resolve the issue related to the HRPAYFR_N4DS_REPORT003 error message.

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