How To Fix HRPAYFR_DSN051 - Section &1 in T5FDSNTDCPSECTN: sign inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_DSN - Message class for DSN

• Message number: 051

• Message text: Section &1 in T5FDSNTDCPSECTN: sign inconsistent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_DSN051 - Section &1 in T5FDSNTDCPSECTN: sign inconsistent ?

  The SAP error message HRPAYFR_DSN051, which indicates "Section &1 in T5FDSNTDCPSECTN: sign inconsistent," typically arises in the context of payroll processing in the SAP HR module, particularly for the French payroll (as suggested by the prefix "HRPAYFR"). This error usually points to an inconsistency in the sign (positive or negative) of a value in the payroll data.
  Cause:
  
  Data Entry Error: The most common cause is incorrect data entry in the payroll infotypes or configuration tables, leading to a mismatch in expected signs for certain fields.
  Configuration Issues: There may be issues in the configuration of the payroll schema or rules that govern how certain values are calculated or interpreted.
  Master Data Issues: Inconsistencies in employee master data, such as incorrect wage types or deductions, can also lead to this error.
  Custom Code: If there are custom enhancements or modifications in the payroll process, they might be causing unexpected behavior.
  
  Solution:
  
  Check Configuration: Review the configuration in the T5FDSNTDCPSECTN table and ensure that the signs for the relevant sections are correctly defined. This may involve checking the payroll schema and rules.
  Review Payroll Data: Examine the payroll results for the employee(s) in question. Look for any inconsistencies in the wage types or deductions that might be causing the sign issue.
  Correct Master Data: Ensure that the employee master data is accurate and that all relevant infotypes are correctly populated.
  Debugging: If the issue persists, consider debugging the payroll run to identify where the sign inconsistency is occurring. This may involve looking at the specific payroll schema and the operations being performed.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance or known issues.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like PA03 (Maintain Payroll Schema) or PE02 (Maintain Payroll Rules) to check the payroll configuration.
  SAP Notes: Search for relevant SAP Notes that might address this specific error or provide patches or updates.
  Testing: After making corrections, run a test payroll to ensure that the issue has been resolved and that the payroll results are as expected.
  
  If the problem continues after these steps, it may be beneficial to consult with an SAP HR expert or reach out to SAP support for further assistance.