How To Fix HRPAYNLPR_EN137 - The file &1 could not be created

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYNLPR_EN - Pension Return NL

• Message number: 137

• Message text: The file &1 could not be created

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 HRPAYNLPR_EN137 - The file &1 could not be created ?

  The SAP error message HRPAYNLPR_EN137, which states "The file &1 could not be created," typically occurs in the context of payroll processing in the Netherlands, particularly when generating payroll-related files. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  File Path Issues: The specified path for the file may not exist, or the system may not have the necessary permissions to create files in that directory.
  File Name Issues: The file name may contain invalid characters or exceed the allowed length.
  Disk Space: There may not be enough disk space on the server to create the file.
  Authorization Issues: The user executing the payroll process may not have the necessary authorizations to create files in the specified location.
  Configuration Errors: There may be issues with the configuration settings in the payroll module that specify where and how files should be created.
  
  Solutions:
  
  Check File Path: Verify that the file path specified in the configuration is correct and that the directory exists.
  Check Permissions: Ensure that the SAP system has the necessary permissions to write to the specified directory. This may involve checking the operating system permissions.
  Check Disk Space: Confirm that there is sufficient disk space on the server where the file is being created.
  Review File Name: Ensure that the file name adheres to the naming conventions and does not contain any invalid characters.
  User Authorizations: Check the user authorizations to ensure that the user has the necessary rights to create files.
  Configuration Review: Review the payroll configuration settings in SAP to ensure they are set up correctly for file generation.
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to this error message for any specific patches or updates that may address the issue.
  Transaction Codes: Use transaction codes like SE38 to run reports or SM37 to check job logs for more detailed error messages.
  Logs: Review application logs (transaction SLG1) for additional details that may help diagnose the issue.
  SAP Community: Consider searching or posting in the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.