How To Fix HRPAYFR_DSN056 - Generated &1 &2 (&3)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_DSN - Message class for DSN

• Message number: 056

• Message text: Generated &1 &2 (&3)

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_DSN056 - Generated &1 &2 (&3) ?

  The SAP error message HRPAYFR_DSN056 typically relates to issues in the payroll processing within the SAP HR module, specifically for the French payroll. The message indicates that there is a problem with the payroll results for a specific employee or payroll period.
  Cause:
  The error message HRPAYFR_DSN056 is usually generated due to one of the following reasons:
  
  Missing or Incorrect Data: There may be missing or incorrect data in the employee's master data or payroll results.
  Configuration Issues: There could be issues with the payroll configuration settings, such as incorrect wage types or absence types.
  Technical Errors: There may be technical issues in the payroll processing logic or in the underlying database.
  Authorization Issues: The user may not have the necessary authorizations to access or process the payroll data.
  
  Solution:
  To resolve the HRPAYFR_DSN056 error, you can take the following steps:
  
  
  Check Employee Data: Verify the employee's master data for completeness and correctness. Ensure that all necessary fields are filled out and that there are no inconsistencies.
  
  
  Review Payroll Results: Check the payroll results for the specific employee and period indicated in the error message. Look for any anomalies or missing entries.
  
  
  Configuration Review: Review the payroll configuration settings to ensure that they are set up correctly. This includes checking wage types, absence types, and any other relevant settings.
  
  
  Run Payroll Simulation: If possible, run a payroll simulation for the affected employee to identify any issues in the payroll calculation.
  
  
  Check Authorizations: Ensure that the user processing the payroll has the necessary authorizations to access and modify the payroll data.
  
  
  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 available that can resolve the issue.
  
  
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  Documentation: Review SAP documentation related to payroll processing and error handling in the HR module.
  Community 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 cause of the HRPAYFR_DSN056 error message.