How To Fix HRPAYFR_DSN002 - No class populated for section &1 on date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_DSN - Message class for DSN

• Message number: 002

• Message text: No class populated for section &1 on date &2

What causes this issue?

The various classes responsible for redeploying section data must be
entered in the T5FDSNSECTN table.
However, no entry could be found for the &V1& section on the date &V2&.

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?

Check the content of the T5FDSNSECTN table for the aforementioned
section and reference date.

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 HRPAYFR_DSN002 - No class populated for section &1 on date &2 ?

  The SAP error message HRPAYFR_DSN002 indicates that there is no class populated for a specific section on a given date in the payroll process. This error typically arises in the context of payroll processing in the SAP HR module, particularly in the French payroll (as suggested by the prefix "HRPAYFR").
  Cause:
  
  Missing Configuration: The most common cause of this error is that the payroll configuration for the specified section (e.g., a specific payroll area or wage type) is incomplete or missing. This could be due to a lack of defined classes for certain payroll components.
  Incorrect Date: The date specified in the error message may not correspond to a period where the necessary payroll classes are defined.
  Data Entry Errors: There may be errors in the master data or infotypes related to the employee, which could lead to the payroll system not being able to find the necessary class.
  Changes in Legislation: If there have been recent changes in payroll legislation or requirements, the system may not have been updated accordingly.
  
  Solution:
  
  Check Configuration: Review the payroll configuration settings in the SAP system. Ensure that the necessary classes are defined for the specified section and date. This can typically be done in the SPRO transaction under the payroll settings for France.
  Verify Dates: Ensure that the date in question is within the valid payroll period and that the necessary classes are defined for that period.
  Review Master Data: Check the employee's master data (infotypes) to ensure that all relevant information is correctly entered and that there are no missing or incorrect entries.
  Consult Documentation: If there have been recent changes in payroll legislation, consult the relevant documentation or updates from SAP to ensure that your system is compliant and correctly configured.
  Testing: After making any changes, run a test payroll to see if the error persists. This can help confirm whether the issue has been resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data), PC00_M10_CALC (Payroll Calculation), or SPRO (Customizing) to access the relevant settings and data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration changes.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP HR team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.