How To Fix HRPFD00010 - Fund &1 was imported from a local file


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPFD00 - HR-PF: International Pension Fund

  • Message number: 010

  • Message text: Fund &1 was imported from a local file

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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.



    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPFD00010 - Fund &1 was imported from a local file ?

    The SAP error message HRPFD00010 indicates that a fund (in this case, represented by &1) was imported from a local file. This message typically arises during the process of data importation into the SAP system, particularly in the context of Human Resources (HR) or Payroll data.

    Cause:

    1. Data Import Issues: The error usually occurs when there is an issue with the data being imported from a local file. This could be due to:

      • Incorrect formatting of the local file.
      • Missing or incorrect data in the file.
      • The fund being referenced does not exist in the SAP system.
      • The file may not have been properly mapped to the SAP data structure.
    2. Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being imported.

    3. Authorization Issues: The user may not have the necessary permissions to import the data or to access the fund in question.

    Solution:

    1. Check the Local File:

      • Verify the format of the local file to ensure it meets SAP's requirements.
      • Ensure that all required fields are populated correctly and that there are no missing values.
    2. Validate Fund Existence:

      • Check if the fund referenced by &1 exists in the SAP system. If it does not, you may need to create it or correct the reference in the import file.
    3. Review Mapping and Configuration:

      • Ensure that the mapping of the local file to the SAP data structure is correct.
      • Review any configuration settings related to fund management in the SAP system.
    4. Check User Authorizations:

      • Ensure that the user performing the import has the necessary authorizations to access and modify the fund data.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidelines on importing data related to funds.
    6. Error Logs:

      • Check the error logs for more detailed information about the import process and any additional errors that may have occurred.

    Related Information:

    • SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Training and Documentation: Ensure that users involved in data import processes are adequately trained and have access to the necessary documentation.

    By following these steps, you should be able to identify the cause of the HRPFD00010 error and implement a solution to resolve it.

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Related SAP Error Messages

Click the links below to see the following related messages:
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