How To Fix HRPAYFR_DSN124 - Parameter 'CONTRIB_BEG_SHFT' not mainained in view V_T5FDSNPAVAL

HRPAYFR_DSN124 - Overview

• Message type: E = Error

• Message class: HRPAYFR_DSN - Message class for DSN

• Message number: 124

• Message text: Parameter 'CONTRIB_BEG_SHFT' not mainained in view V_T5FDSNPAVAL

You have activated parameter CONTRIB_P18_1 with value '2' in view
V_T5FDSNPAVAL.
This means that you want to adjust sections 22/23 (BORD/CAGR) in order
to assign them to the appropriate period month+1 (shift from offset
payroll to non-offset payroll).
Unfortunately, you have not set the parameter 'CONTRIB_BEG_SHFT' in view
V_T5FDSNPAVAL. This parameter defines the start date of the shift from
offset payroll to non-offset payroll. If you define this shift on time
(for December 2017), the value should be 20171201.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_DSN124 - Parameter 'CONTRIB_BEG_SHFT' not mainained in view V_T5FDSNPAVAL ?

  The SAP error message HRPAYFR_DSN124 indicates that the parameter 'CONTRIB_BEG_SHFT' is not maintained in the view V_T5FDSNPAVAL. This error typically arises in the context of payroll processing in the SAP HR module, particularly in the French payroll (as suggested by the prefix "HRPAYFR").
  
  Cause:
  
  Missing Configuration: The parameter 'CONTRIB_BEG_SHFT' is likely a configuration setting that has not been defined in the view V_T5FDSNPAVAL. This view is used to maintain various payroll-related parameters.
  Incorrect Data Entry: There may have been an oversight during the configuration process, leading to the omission of this parameter.
  Transport Issues: If the configuration was recently transported from another system, it’s possible that the transport did not include this specific parameter.
  
  
  Solution:
  
  
  Maintain the Parameter:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Payroll -> France -> Payroll Accounting -> Define Contribution Parameters.
  Look for the parameter 'CONTRIB_BEG_SHFT' and ensure it is properly maintained in the view V_T5FDSNPAVAL.
  If it is missing, you will