How To Fix HRPAYFR_DSN109 - Status Handler created

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_DSN - Message class for DSN

• Message number: 109

• Message text: Status Handler created

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_DSN109 - Status Handler created ?

  The SAP error message HRPAYFR_DSN109 typically relates to issues in the payroll processing within the SAP HR module, specifically for the French payroll (as indicated by "FR" in the message). The message "Status Handler created" suggests that there is a status handler that has been triggered, which may indicate a problem that needs to be addressed.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll data that are causing the payroll process to fail.
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to errors during payroll processing.
  Missing or Incorrect Infotypes: Required infotypes (like 0000, 0001, 0002, etc.) may be missing or incorrectly filled out for the employee.
  Authorization Issues: The user executing the payroll run may not have the necessary authorizations to perform the action.
  Technical Errors: There could be technical issues such as program errors or system performance problems.
  
  Solution:
  
  Check Payroll Logs: Review the payroll log for detailed error messages that can provide more context on what went wrong.
  Validate Employee Data: Ensure that all necessary infotypes for the employee are correctly filled out and that there are no inconsistencies.
  Review Configuration: Check the payroll configuration settings to ensure they are set up correctly for the specific payroll run.
  Authorization Check: Verify that the user has the necessary authorizations to execute the payroll process.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error or provide patches or updates.
  Debugging: If the issue persists, consider debugging the payroll program to identify the root cause of the error.
  
  Related Information:
  
  SAP Help Portal: The SAP Help Portal provides documentation and resources related to HR and payroll processing.
  SAP Community: Engaging with the SAP Community can provide insights from other users who may have encountered similar issues.
  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.
  Testing in Development: If possible, replicate the issue in a development or test environment to analyze the problem without affecting production data.
  
  If the issue continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.