How To Fix HRPAYFR_DSN030 - &1 (Table &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_DSN - Message class for DSN

• Message number: 030

• Message text: &1 (Table &2)

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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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_DSN030 - &1 (Table &2) ?

  The SAP error message HRPAYFR_DSN030 typically relates to issues in the payroll processing within the SAP HR module, specifically in the context of the French payroll (as indicated by the "FR" in the message). The error message format suggests that it is indicating a problem with a specific table (denoted by &2) and a specific entry or record (denoted by &1).
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Missing Data: Required data in the specified table may be missing or incomplete.
  Incorrect Configuration: There may be configuration issues in the payroll settings or master data that lead to inconsistencies.
  Data Integrity Issues: There could be data integrity problems, such as duplicate entries or invalid data formats.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the specified table.
  
  Solution:
  To resolve the HRPAYFR_DSN030 error, you can take the following steps:
  
  Check the Table: Identify the table indicated by &2 in the error message. Use transaction SE11 to view the structure and data of the table.
  Verify Data: Look for missing or incorrect entries in the table. Ensure that all required fields are populated correctly.
  Review Configuration: Check the payroll configuration settings in the SAP system to ensure they are set up correctly for the French payroll.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the payroll data.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the data in the specified table.
  Consult Documentation: Refer to SAP Notes or documentation related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide specific fixes or patches related to this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the issue persists after following these steps, it may be necessary to engage with SAP support for further assistance.