How To Fix HRPBSMX1029 - Unable to generate attachment A in &.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPBSMX1 - MX Public Sector

  • Message number: 029

  • Message text: Unable to generate attachment A in &.

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPBSMX1029 - Unable to generate attachment A in &. ?

    The SAP error message HRPBSMX1029, which states "Unable to generate attachment A in &," typically occurs in the context of the SAP HR (Human Resources) module, particularly when dealing with payroll or employee-related documents. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:

    Causes:

    1. Missing Configuration: The system may not be properly configured to generate the required attachment. This could include missing settings in the payroll schema or configuration for the specific report.

    2. Authorization Issues: The user may not have the necessary authorizations to generate the attachment.

    3. Data Issues: There may be missing or incorrect data in the employee records or payroll results that prevent the generation of the attachment.

    4. Technical Errors: There could be underlying technical issues, such as problems with the SAPscript or Smart Forms used to generate the document.

    5. Incorrect Program or Function Module: The program or function module responsible for generating the attachment may not be functioning correctly or may be incorrectly specified.

    Solutions:

    1. Check Configuration: Review the configuration settings related to the payroll process and ensure that all necessary parameters are set correctly. This includes checking the payroll schema and any related settings.

    2. Review Authorizations: Ensure that the user attempting to generate the attachment has the appropriate authorizations. This can be checked in transaction SU53 or by consulting with your security team.

    3. Validate Data: Check the employee data and payroll results for completeness and correctness. Ensure that all required fields are filled out and that there are no inconsistencies.

    4. Debugging: If you have access to technical resources, consider debugging the program or function module that generates the attachment to identify any specific errors or issues.

    5. Check SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.

    6. Consult Documentation: Review the documentation for the specific report or process you are working with to ensure that all prerequisites are met.

    7. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Processing), and others that may be involved in the payroll process.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
    • Documentation: Review SAP Help documentation related to HR and payroll processes for additional context and troubleshooting steps.

    By following these steps, you should be able to identify the cause of the HRPBSMX1029 error and implement a suitable solution.

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