How To Fix HRPAYFR_REPORTING010 - Data in directory transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_REPORTING - Messages for DSN / DS reporting

• Message number: 010

• Message text: Data in directory transferred

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_REPORTING010 - Data in directory transferred ?

  The SAP error message HRPAYFR_REPORTING010 typically indicates that there is an issue related to the data transfer process in the context of payroll reporting in the French payroll module. The message "Data in directory transferred" suggests that the system has attempted to transfer data to a specified directory, but there may be issues with the data or the transfer process itself.
  Possible Causes:
  
  Directory Path Issues: The specified directory path may not exist, or the system may not have the necessary permissions to write to that directory.
  Data Format Issues: The data being transferred may not be in the expected format, leading to errors during the transfer process.
  Configuration Issues: There may be configuration settings in the payroll module that are not set correctly, affecting the data transfer.
  File System Issues: There could be issues with the file system on the server where the data is being transferred, such as insufficient disk space or file system corruption.
  Authorization Issues: The user executing the transfer may not have the necessary authorizations to perform the operation.
  
  Solutions:
  
  Check Directory Path: Verify that the directory path specified in the configuration exists and is accessible. Ensure that the path is correctly defined in the SAP system.
  Review Data Format: Ensure that the data being transferred adheres to the required format. Check for any discrepancies or errors in the data that may cause the transfer to fail.
  Configuration Review: Review the configuration settings related to payroll reporting in the SAP system. Ensure that all necessary parameters are set correctly.
  File System Check: Check the file system on the server for any issues. Ensure there is sufficient disk space and that the file system is functioning correctly.
  Authorization Check: Verify that the user has the necessary authorizations to perform the data transfer. If not, adjust the user roles and permissions accordingly.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) that may help in diagnosing the issue.
  Logs and Traces: Review system logs and traces for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.