How To Fix HRPAYTR01128 - &1 file not selected.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYTR01 - HR-TR: Message class for payroll (Turkey)

• Message number: 128

• Message text: &1 file not selected.

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 HRPAYTR01128 - &1 file not selected. ?

  The SAP error message HRPAYTR01128, which states "&1 file not selected," typically occurs in the context of payroll processing or data transfer in the Human Resources (HR) module. This error indicates that a required file for processing payroll or related activities has not been selected or specified.
  Cause:
  
  File Not Selected: The most straightforward cause is that the user did not select a file when prompted.
  Incorrect File Path: The specified file path may be incorrect, leading to the system not being able to locate the file.
  File Format Issues: The file format may not be compatible with what the SAP system expects.
  Authorization Issues: The user may not have the necessary permissions to access the file or the directory where the file is located.
  System Configuration: There may be configuration issues in the payroll processing settings that prevent the file from being recognized.
  
  Solution:
  
  Select the File: Ensure that you have selected the appropriate file in the dialog box when prompted. If you are using a transaction that requires a file, make sure to browse and select the correct file.
  Check File Path: Verify that the file path is correct and that the file exists in the specified location.
  File Format: Ensure that the file is in the correct format as required by the SAP system. If necessary, convert the file to the required format.
  Permissions: Check your user permissions to ensure you have access to the file and the directory. If not, contact your system administrator to grant the necessary permissions.
  Configuration Review: Review the payroll configuration settings in SAP to ensure everything is set up correctly. This may involve checking the payroll schema or any related settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the transaction or process you are working on.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to payroll processing, such as PC00_MXX_CALC or PC00_MXX_CEDT.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPAYTR01128 error message.