How To Fix HRPAYFR_DSN058 - Processing Mod. &1 ID &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_DSN - Message class for DSN

• Message number: 058

• Message text: Processing Mod. &1 ID &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_DSN058 - Processing Mod. &1 ID &2 ?

  The SAP error message HRPAYFR_DSN058 typically relates to issues in the payroll processing module, specifically in the context of French payroll (as indicated by the prefix "HRPAYFR"). The message usually indicates that there is a problem with the processing of a specific module or ID during payroll processing.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the employee master data or payroll data. This could include missing or incorrect information in the infotypes related to payroll.
  Configuration Issues: There may be configuration issues in the payroll schema or rules that are not set up correctly for the specific processing module.
  Missing Entries: The error could also be caused by missing entries in the relevant tables that are required for payroll processing.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to process payroll for the specified module or ID.
  
  Solution:
  
  Check Data Consistency: Review the employee master data and payroll data for the employee associated with the error. Ensure that all required infotypes are correctly filled out and that there are no inconsistencies.
  Review Configuration: Check the payroll configuration settings in the SAP system. Ensure that the processing module and ID are correctly configured in the payroll schema.
  Debugging: If you have access to debugging tools, you can trace the payroll run to identify where the error is occurring. This may provide insights into what is causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Authorization Check: Ensure that the user executing the payroll run has the necessary authorizations to process payroll for the specified module and ID.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. They may have additional insights or patches available for known issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message HRPAYFR_DSN058.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message HRPAYFR_DSN058.