How To Fix HRPAYFR_DSN047 - No entries in CTT table of payroll cluster. No DSN possible.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYFR_DSN - Message class for DSN

  • Message number: 047

  • Message text: No entries in CTT table of payroll cluster. No DSN possible.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYFR_DSN047 - No entries in CTT table of payroll cluster. No DSN possible. ?

    The SAP error message HRPAYFR_DSN047 indicates that there are no entries in the CTT (Cluster Table) of the payroll cluster, which means that the system cannot generate a Data Set Number (DSN) for payroll processing. This error typically occurs during payroll processing in the SAP HR module, particularly in the French payroll context.

    Causes:

    1. Missing Payroll Results: The most common cause is that there are no payroll results available for the employee or the payroll period being processed. This can happen if the payroll has not been executed or if there were errors during the payroll run.

    2. Incorrect Configuration: There may be configuration issues in the payroll schema or in the payroll cluster settings that prevent the creation of entries in the CTT table.

    3. Data Consistency Issues: There might be inconsistencies in the employee master data or infotypes that are required for payroll processing.

    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the payroll data.

    Solutions:

    1. Check Payroll Results: Verify if the payroll has been executed for the relevant period. You can do this by checking the payroll results for the employee using transaction code PC00_MXX_CALC (where MXX is the country code, e.g., MFR for France).

    2. Run Payroll: If payroll has not been executed, run the payroll for the relevant period. Ensure that there are no errors during the payroll run.

    3. Review Configuration: Check the payroll schema and cluster settings to ensure they are correctly configured. This may involve reviewing the payroll processing steps and ensuring that all necessary infotypes are populated.

    4. Check Employee Data: Ensure that the employee master data is complete and consistent. Check for missing infotypes or incorrect data that may affect payroll processing.

    5. Authorization Check: Ensure that the user has the necessary authorizations to access payroll data. This can be checked with the security team or by reviewing the user roles and authorizations.

    6. Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC for payroll processing.
    • SAP Help Portal: Utilize the SAP Help Portal for documentation related to payroll processing and troubleshooting.
    • SAP Community: Engage with the SAP Community for discussions and solutions shared by other users who may have encountered similar issues.

    If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP HR expert for further investigation.

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