How To Fix HRPBSDE5Z103 - File &1 were created successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSDE5Z - Public Sector Payroll - Germany

• Message number: 103

• Message text: File &1 were created successfully

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 HRPBSDE5Z103 - File &1 were created successfully ?

  The SAP error message HRPBSDE5Z103 typically indicates that a file (often related to payroll or personnel data) has been created successfully, but there may be additional context or issues that need to be addressed. This message is often part of a larger process, such as payroll processing or data export.
  Cause:
  
  Successful File Creation: The message indicates that the file specified (denoted by &1) has been created successfully. This is generally a positive outcome, but it may be accompanied by other messages or warnings that need attention.
  Contextual Issues: There may be other related issues or warnings that accompany this message, which could indicate problems with the data in the file or the process that generated it.
  
  Solution:
  
  Check Related Messages: Look for any additional messages or warnings that may provide more context about the file creation process. These messages can often give insights into any issues that need to be resolved.
  Review the File: If the file was created successfully, review its contents to ensure that all data is accurate and complete. This may involve checking for missing data, incorrect formats, or other anomalies.
  Consult Documentation: Refer to SAP documentation or help resources related to the specific transaction or process you are working with. This can provide guidance on how to handle the file and any subsequent steps.
  Test the Process: If you are in a development or testing environment, consider running the process again with different parameters to see if the issue persists or if additional errors are generated.
  Contact Support: If you are unable to resolve the issue or if there are critical errors associated with the file, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to payroll processing (e.g., PC00_MXX_CALC, PC00_MXX_CEDT).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide updates related to the error message.
  User Forums: SAP Community and other user forums can be valuable resources for finding similar issues encountered by other users and their solutions.
  
  In summary, while the HRPBSDE5Z103 message indicates successful file creation, it is essential to investigate further to ensure that there are no underlying issues that need to be addressed.