How To Fix HRPAYFR_DSN107 - type &1 moved to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_DSN - Message class for DSN

• Message number: 107

• Message text: type &1 moved to &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_DSN107 - type &1 moved to &2 ?

  The SAP error message HRPAYFR_DSN107, which indicates that a type &1 has been moved to &2, typically relates to issues in the payroll processing within the SAP HR module, particularly in the context of French payroll.
  Cause:
  This error usually occurs when there is a discrepancy in the payroll data or configuration. It can happen due to:
  
  Data Migration Issues: If payroll data has been migrated from one system to another, inconsistencies may arise.
  Configuration Errors: Incorrect configuration in the payroll schema or infotypes can lead to this error.
  Master Data Issues: Problems with employee master data, such as missing or incorrect information, can trigger this error.
  Payroll Processing Errors: If the payroll run encounters unexpected data or conditions, it may result in this error.
  
  Solution:
  To resolve the HRPAYFR_DSN107 error, you can follow these steps:
  
  Check Payroll Configuration: Review the payroll schema and ensure that all configurations are correct. Pay special attention to the infotypes and their settings.
  Validate Master Data: Ensure that all employee master data is complete and accurate. Check for missing infotypes or incorrect entries.
  Review Payroll Logs: Analyze the payroll logs for any additional error messages or warnings that may provide more context about the issue.
  Data Consistency Check: Use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to check for inconsistencies in the payroll data.
  Re-run Payroll: After making necessary corrections, re-run the payroll process to see if the error persists.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation).
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to payroll processing and error handling.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP HR consultant or reach out to SAP support for further assistance.