How To Fix HRPAYFR_DSN055 - &1 / &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_DSN - Message class for DSN

• Message number: 055

• Message text: &1 / &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_DSN055 - &1 / &2 ?

  The SAP error message HRPAYFR_DSN055 typically relates to issues in the payroll processing within the SAP HR module, specifically for the French payroll. The message format usually indicates a problem with the payroll results or data inconsistencies.
  Cause:
  The error message HRPAYFR_DSN055 usually indicates that there is a problem with the payroll data for an employee. The placeholders &1 and &2 in the message often represent specific details about the error, such as the employee number and the specific payroll period or type of data that is causing the issue. Common causes include:
  
  Missing or Incomplete Data: Required data for payroll processing may be missing or incomplete.
  Incorrect Configuration: Payroll configuration settings may not be correctly set up for the employee or the payroll area.
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results.
  Technical Issues: There could be technical issues in the payroll processing program or related customizations.
  
  Solution:
  To resolve the HRPAYFR_DSN055 error, you can follow these steps:
  
  
  Check Employee Data: Verify that all necessary employee data is complete and accurate. This includes personal data, employment details, and payroll-specific information.
  
  
  Review Payroll Configuration: Ensure that the payroll configuration for the employee is set up correctly. This includes checking the payroll area, wage types, and any specific rules that apply to the employee.
  
  
  Analyze Payroll Results: Use transaction codes like PC_PAYRESULT or PE03 to analyze the payroll results for the employee. Look for any anomalies or missing entries.
  
  
  Run Payroll Simulation: If possible, run a payroll simulation for the employee to identify where the error occurs. This can help pinpoint the specific issue.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant context.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PE03 (Maintain Payroll Schema).
  Documentation: Review SAP documentation related to payroll processing in the HR module, especially for the French payroll.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the HRPAYFR_DSN055 error message.