How To Fix HRPAYFR_DSN042 - Contr. &1 defined in &2 for &3 no longer exists: amt &4 not dir.redistr.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_DSN - Message class for DSN

• Message number: 042

• Message text: Contr. &1 defined in &2 for &3 no longer exists: amt &4 not dir.redistr.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_DSN042 - Contr. &1 defined in &2 for &3 no longer exists: amt &4 not dir.redistr. ?

  The SAP error message HRPAYFR_DSN042 typically relates to payroll processing in the SAP HR module, specifically in the context of France's payroll system. This error indicates that a certain contribution (or deduction) defined in the payroll configuration no longer exists for the specified employee or payroll period. Here’s a breakdown of the components of the error message:
  
  
  Cause: 
  
  The error occurs when the payroll system attempts to process a contribution or deduction that has been defined in the payroll schema but is no longer valid. This could happen due to changes in the payroll configuration, such as:
  
  The contribution type was deleted or modified in the configuration.
  The employee's status or eligibility for that contribution has changed.
  The payroll period being processed does not have the necessary configuration for that contribution.
  
  
  
  
  
  Solution:
  
  To resolve this error, you can take the following steps:
  
  Check Configuration: Review the payroll configuration for the specific contribution type mentioned in the error message. Ensure that it is correctly defined in the system.
  Employee Master Data: Verify the employee's master data to ensure that they are eligible for the contribution. Check for any changes in their employment status or other relevant data.
  Payroll Schema: If the contribution is part of a payroll schema, ensure that the schema is correctly set up and that all necessary components are included.
  Re-run Payroll: After making any necessary adjustments, re-run the payroll process for the affected period to see if the error persists.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your configuration and version of SAP.
  
  
  
  
  
  Related Information:
  
  This error is specific to the French payroll system within SAP and may require knowledge of local payroll regulations and configurations.
  It is advisable to keep your SAP system updated and to regularly review payroll configurations to avoid such issues.
  If the problem persists after checking the configuration and employee data, consider reaching out to SAP support or consulting with an SAP HR expert for further assistance.
  
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.