How To Fix HRPADUAREPORTS089 - DKSU Code is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUAREPORTS - Ukrainian reports

• Message number: 089

• Message text: DKSU Code is empty

What causes this issue?

In order to ensure a consistent report, you must provide a value for the
DKSU code parameter.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a value for the DKSU code parameter.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADUAREPORTS089 - DKSU Code is empty ?

  The SAP error message "HRPADUAREPORTS089 DKSU Code is empty" typically occurs in the context of HR (Human Resources) reporting, particularly when dealing with payroll or personnel administration reports. The error indicates that a required field, specifically the DKSU (Deduction Key for Social Insurance) code, is not populated or is missing in the relevant data.
  Cause:
  
  Missing Data: The DKSU code is not filled in the employee's master data or payroll data. This could be due to incomplete data entry or a configuration issue.
  Incorrect Configuration: The payroll schema or the infotype configuration may not be set up correctly, leading to the DKSU code not being generated or retrieved.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing values in the DKSU field.
  Custom Development: If there are custom reports or enhancements, they may not be handling the DKSU code correctly.
  
  Solution:
  
  
  Check Employee Master Data: 
  
  Go to the employee's master data (Infotype 0000, 0001, 0002, etc.) and ensure that the DKSU code is filled in correctly.
  If the DKSU code is missing, enter the appropriate value based on the employee's social insurance requirements.
  
  
  
  Review Payroll Configuration:
  
  Check the payroll schema and ensure that the DKSU code is being correctly derived and populated during payroll processing.
  Verify the configuration of the relevant infotypes and ensure that they are set up to capture the DKSU code.
  
  
  
  Run Consistency Checks:
  
  Use transaction codes like PA30 or PA20 to check for inconsistencies in employee data.
  Run reports that can help identify employees with missing DKSU codes.
  
  
  
  Data Migration Review:
  
  If the issue arose after a data migration, review the migration process to ensure that all necessary fields were correctly populated.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to HR reporting and payroll processing for any specific guidance on the DKSU code.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Infotypes: Familiarize yourself with relevant infotypes that may contain the DKSU code, such as Infotype 0014 (Recurring Payments/Deductions) or Infotype 0015 (Additional Payments).
  Payroll Schema: Understanding the payroll schema and how it processes deductions and contributions can help in troubleshooting.
  SAP Notes: Check for any SAP Notes that may address known issues related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.