How To Fix HRPBSDE5Z155 - No file originated on the application server

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSDE5Z - Public Sector Payroll - Germany

• Message number: 155

• Message text: No file originated on the application server

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 HRPBSDE5Z155 - No file originated on the application server ?

  The SAP error message HRPBSDE5Z155, which states "No file originated on the application server," typically occurs in the context of file handling within the SAP system, particularly when dealing with payroll or HR-related processes. This error indicates that the system was unable to find or access a file that it expected to be present on the application server.
  Causes:
  
  File Not Created: The file that the system is trying to access may not have been created due to a previous error in the process.
  Incorrect File Path: The specified path for the file may be incorrect, leading the system to look in the wrong location.
  File Deletion: The file may have been deleted or moved after it was created, making it unavailable for the current process.
  Authorization Issues: The user or process may not have the necessary permissions to access the file.
  System Configuration: There may be issues with the configuration of the payroll or HR module that prevent the file from being generated correctly.
  
  Solutions:
  
  Check File Creation: Verify if the file was created successfully in the expected location. You can do this by checking the logs or the output directory.
  Verify File Path: Ensure that the file path specified in the configuration is correct. You may need to consult with your SAP Basis team to confirm the correct path.
  Review Logs: Check the application logs for any errors or warnings that occurred during the file creation process. This can provide insights into what went wrong.
  Permissions Check: Ensure that the user or process has the necessary permissions to access the file. This may involve checking user roles and authorizations.
  Re-run the Process: If the file was not created due to an error, try re-running the payroll or HR process that generates the file.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or process you are working with for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to this error message. SAP frequently updates its knowledge base with solutions to common issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE38 (ABAP Editor) for checking report execution or SLG1 for application log analysis.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.