How To Fix HRPAYRU_DCS_IC_REPS001 - File successfully submitted

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYRU_DCS_IC_REPS - Messages for DCS IC in legacy reports

• Message number: 001

• Message text: File successfully submitted

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 HRPAYRU_DCS_IC_REPS001 - File successfully submitted ?

  The SAP error message "HRPAYRU_DCS_IC_REPS001 File successfully submitted" typically indicates that a file related to the Russian payroll processing has been submitted successfully, but it may not necessarily mean that the process completed without issues. This message is often associated with the Russian payroll module in SAP, particularly when dealing with the submission of payroll data to external authorities or systems.
  Cause:
  
  File Submission Confirmation: The message indicates that the file has been submitted, but it does not confirm the success of the processing of that file. There may be issues with the content of the file or the processing of the data.
  Data Validation Issues: There could be validation errors in the data contained within the file that need to be addressed.
  System Configuration: Incorrect configuration settings in the SAP system related to payroll processing or file submission could lead to issues.
  External System Response: If the file is submitted to an external system (like a government agency), the response from that system may not be received or processed correctly.
  
  Solution:
  
  Check Logs: Review the application logs and the payroll processing logs to identify any errors or warnings that occurred during the payroll run or file submission.
  Validate Data: Ensure that the data being submitted is correct and meets the requirements of the external system. This may involve checking employee records, payroll results, and any specific formatting requirements for the file.
  Configuration Review: Verify that the configuration settings for the payroll module and file submission are correct. This includes checking the settings for the relevant infotypes and payroll schemas.
  Re-submit if Necessary: If errors are found, correct them and re-submit the file as needed. Ensure that you follow the correct procedures for re-submission.
  Consult Documentation: Refer to SAP documentation or notes related to the specific payroll processing and file submission for any additional guidance or troubleshooting steps.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide updates related to the HRPAYRU module.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_M01_CEDT (for payroll processing) and PC00_M01_REPS (for report submission) to help navigate the payroll processes.
  User 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 diagnose and resolve the issues related to the "HRPAYRU_DCS_IC_REPS001" message effectively.