How To Fix HRPAYNL_EN064 - File &1 has &2 more column(s) than supported by the report


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYNL_EN - Errormessage for NL Payroll

  • Message number: 064

  • Message text: File &1 has &2 more column(s) than supported by the report

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYNL_EN064 - File &1 has &2 more column(s) than supported by the report ?

    The SAP error message HRPAYNL_EN064 indicates that a file being processed has more columns than the report can handle. This typically occurs in the context of payroll processing or data import/export operations in the SAP HR module, particularly for the Netherlands (as suggested by the "NL" in the error code).

    Cause:

    1. File Format Mismatch: The file being uploaded or processed has been modified or generated in a way that it includes additional columns that are not expected by the SAP report.
    2. Incorrect Configuration: The configuration settings for the report may not match the structure of the incoming file.
    3. Data Source Changes: Changes in the source system or data extraction process may have led to the inclusion of extra columns.

    Solution:

    1. Check File Structure: Verify the structure of the file being processed. Ensure that it matches the expected format defined by the SAP report. You may need to remove any extra columns from the file.
    2. Review Report Configuration: Check the configuration settings of the report in SAP. Ensure that it is set up to handle the expected number of columns. If necessary, adjust the report configuration to accommodate the additional columns, if they are valid and needed.
    3. Consult Documentation: Refer to the SAP documentation or the specific report documentation to understand the expected file format and the maximum number of columns supported.
    4. Data Validation: Implement data validation checks before processing files to ensure they conform to the expected structure.
    5. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights specific to your version or configuration of SAP.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates/patches that could resolve the issue.
    • Transaction Codes: Familiarize yourself with transaction codes related to payroll processing and file handling in SAP, such as PC00_MXX_CALC or PC00_MXX_CEDT.
    • Testing: If changes are made to the file or report configuration, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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