How To Fix HRPAYRU_DCS_IC_REPS002 - Failed to submit file æ&1&2&3&4'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: Failed to submit file æ&1&2&3&4'

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_REPS002 - Failed to submit file æ&1&2&3&4' ?

  The SAP error message HRPAYRU_DCS_IC_REPS002 Failed to submit file æ&1&2&3&4 typically occurs in the context of the Russian payroll processing module within SAP. This error indicates that there was a failure in submitting a file, which is often related to the generation of reports or data files required for compliance with local regulations.
  Possible Causes:
  
  File Path Issues: The specified file path may be incorrect or inaccessible.
  File Naming Issues: The file name may contain invalid characters or formatting issues.
  Authorization Issues: The user may not have the necessary permissions to create or submit the file.
  System Configuration: There may be configuration issues in the payroll module or related settings.
  Data Issues: There may be inconsistencies or errors in the data being processed, such as missing or incorrect employee information.
  
  Solutions:
  
  Check File Path: Verify that the file path specified in the configuration is correct and that the directory exists.
  Review File Naming: Ensure that the file name adheres to the required naming conventions and does not contain invalid characters.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to submit files.
  Configuration Review: Review the configuration settings in the SAP payroll module to ensure they are set up correctly for file submission.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or errors. This may involve checking employee records, payroll data, and any related information.
  Check Logs: Review the application logs for more detailed error messages that can provide additional context on the failure.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches and updates.
  Documentation: Refer to the SAP documentation for the HR module, particularly the sections related to payroll processing and file submissions.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.