How To Fix HRPAYNLLA_EN632 - No file matching in &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNLLA_EN - Error Messages for Wage Return NL

• Message number: 632

• Message text: No file matching in &1

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 HRPAYNLLA_EN632 - No file matching in &1 ?

  The SAP error message HRPAYNLLA_EN632 "No file matching in &1" typically occurs in the context of payroll processing, particularly when the system is unable to find a specified file that is required for the payroll run or related processes. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  File Not Found: The specified file does not exist in the expected directory or location.
  Incorrect File Path: The path to the file may be incorrectly specified in the configuration or program.
  File Naming Issues: The file may have a different name than what the system is looking for, possibly due to naming conventions or versioning.
  Authorization Issues: The user or process may not have the necessary permissions to access the file.
  File Format Issues: The file may not be in the expected format or structure, leading to the system being unable to process it.
  
  Solutions:
  
  Verify File Existence: Check the specified directory to ensure that the file actually exists. If it does not, you may need to generate or obtain the file.
  Check File Path: Review the configuration settings in SAP to ensure that the file path is correctly specified. This can often be found in the payroll configuration or in the program that is generating the error.
  Correct File Naming: Ensure that the file name matches exactly what the system expects, including any prefixes, suffixes, or extensions.
  Review Authorizations: Ensure that the user or process has the necessary authorizations to access the file. This may involve checking user roles and permissions in SAP.
  Validate File Format: If the file exists but is not being recognized, check that it is in the correct format and adheres to any required specifications.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE38 (ABAP Editor) or SE80 (Object Navigator) to check the program that is generating the error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Review application logs (transaction SLG1) or system logs (transaction SM21) for more detailed error messages or context around the issue.
  Consult Documentation: Refer to SAP documentation or help resources related to payroll processing for additional insights into file handling and configuration.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.