How To Fix HRPAYFR_DSN059 - Perform action &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_DSN - Message class for DSN

• Message number: 059

• Message text: Perform action &1

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_DSN059 - Perform action &1 ?

  The SAP error message HRPAYFR_DSN059 "Perform action &1" typically occurs in the context of payroll processing in the SAP HR module, particularly for the French payroll (as indicated by the prefix HRPAYFR). This error message usually indicates that a specific action or step in the payroll process has not been completed or is required before proceeding.
  Cause:
  
  Missing Action: The error suggests that a required action (denoted by &1) has not been performed. This could be related to various payroll activities such as data entry, approvals, or processing steps.
  Configuration Issues: There may be configuration settings in the payroll module that are not set up correctly, leading to the inability to perform the required action.
  Data Issues: There could be missing or incorrect data in the employee records or payroll data that prevents the action from being completed.
  Authorization Issues: The user may not have the necessary authorizations to perform the action indicated by &1.
  
  Solution:
  
  Identify the Action: Check the specific action indicated by &1 in the error message. This will guide you on what needs to be done.
  Complete Required Steps: Ensure that all prerequisite steps for the payroll process have been completed. This may include:
  
  Entering or updating employee data.
  Completing previous payroll runs or actions.
  Ensuring that all necessary approvals are in place.
  
  
  Check Configuration: Review the payroll configuration settings to ensure they are correctly set up for the specific payroll run.
  Data Validation: Validate the employee data and payroll data for completeness and accuracy. Correct any discrepancies found.
  Authorization Check: Ensure that the user has the necessary permissions to perform the action. If not, contact your SAP security administrator to obtain the required access.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the payroll process.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the HRPAYFR_DSN059 error. SAP Notes often provide solutions or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP HR for payroll processing, such as:
  
  PA30 (Maintain HR Master Data)
  PC00_MXX_CALC (Payroll Calculation)
  
  
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the HRPAYFR_DSN059 error and continue with the payroll processing.