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

HRPBSDE5Z155 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

HRPBSDE5Z155 - Details

• 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