How To Fix HRPAYNLLA420 - Could not find path HR_NL_EDM_DONE in FILE transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNLLA - Notifications for Wage Return NL

• Message number: 420

• Message text: Could not find path HR_NL_EDM_DONE in FILE transaction

What causes this issue?

The path where the processed response messages need to be placed could
not be found in parameter HR_NL_EDM_DONE in the FILE transaction.

System Response

The processed response messages have not been moved.

How to fix this error?

If you do not wish to move the response messages and you are only
working from the presentation server, you do not need to do anything.
Otherwise, change the parameter HR_NL_EDM_DONE with the FILE
transaction.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYNLLA420 - Could not find path HR_NL_EDM_DONE in FILE transaction ?

  The SAP error message HRPAYNLLA420 indicates that the system could not find the specified path HR_NL_EDM_DONE in the FILE transaction. This error typically occurs in the context of payroll processing or data handling in the Netherlands, particularly when dealing with electronic data management (EDM) for payroll.
  Cause:
  
  Missing Configuration: The path HR_NL_EDM_DONE may not be configured correctly in the system. This could be due to missing entries in the relevant configuration tables or settings.
  Authorization Issues: The user may not have the necessary authorizations to access the specified path or transaction.
  Incorrect File Path: The file path specified in the transaction may be incorrect or not exist in the system.
  System Updates or Changes: Recent updates or changes to the system may have affected the configuration or availability of the path.
  
  Solution:
  
  
  Check Configuration:
  
  Verify that the path HR_NL_EDM_DONE is correctly configured in the system. This may involve checking the relevant customizing settings in the SAP system.
  Navigate to the configuration settings for payroll and EDM to ensure that all necessary paths and parameters are set up correctly.
  
  
  
  Review Authorizations:
  
  Ensure that the user encountering the error has the appropriate authorizations to access the FILE transaction and the specified path.
  Check the user roles and profiles to confirm that they include the necessary permissions.
  
  
  
  Validate File Path:
  
  Confirm that the file path specified in the transaction is correct and that the directory exists on the server.
  If the path is supposed to point to a specific directory, ensure that it is accessible and that the necessary files are present.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights or solutions based on the specific version and configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to payroll processing and EDM in SAP, such as PC00_MXX_CALC for payroll calculation.
  SAP Notes: Search for SAP Notes related to the error message or the specific path to see if there are known issues or fixes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.