How To Fix HRPAYFR_DSN060 - Update successful. Old status: &1 New status: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_DSN - Message class for DSN

• Message number: 060

• Message text: Update successful. Old status: &1 New status: &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_DSN060 - Update successful. Old status: &1 New status: &2 ?

  The SAP error message HRPAYFR_DSN060 typically relates to the payroll processing in the SAP HR module, specifically in the context of France (as indicated by "FR" in the message). This message indicates that an update was successful, but it also provides information about a change in status from an old status (&1) to a new status (&2). 
  Cause:
  
  Status Change: The message indicates that a payroll record's status has changed. This could be due to various reasons, such as the completion of payroll processing, changes in employee data, or updates to payroll results.
  Data Consistency: The change in status may also reflect a need for data consistency checks or updates that have been successfully applied to the payroll data.
  
  Solution:
  
  Review Status Change: Check the old and new status values provided in the message. Understanding what these statuses represent in your payroll process can help identify if the change is expected or if further action is needed.
  Check Payroll Results: Review the payroll results for the affected employee(s) to ensure that all calculations and updates are correct. This may involve looking at the payroll log or results analysis.
  Consult Documentation: Refer to SAP documentation or your organization's payroll processing guidelines to understand the implications of the status change.
  Testing: If this message appears during testing or development, ensure that the payroll process is being executed correctly and that all necessary data is in place.
  Contact Support: If the status change seems incorrect or if there are issues with payroll results, consider reaching out to your SAP support team or consulting with an SAP HR expert.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like PA03 (Maintain Payroll Area), PC00_MXX_CALC (Payroll Calculation), or PC00_MXX_CEDT (Payroll Results) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance related to payroll processing in your version of SAP.
  User Exits and Enhancements: If your organization has custom enhancements or user exits in the payroll process, review these to ensure they are functioning as intended.
  
  In summary, the HRPAYFR_DSN060 message indicates a successful update with a change in status, and the next steps involve reviewing the implications of that status change and ensuring the integrity of payroll data.