How To Fix HRPAYFR_DSN239 - &1 type DSN ignored - no change in remuneration found

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_DSN - Message class for DSN

• Message number: 239

• Message text: &1 type DSN ignored - no change in remuneration found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_DSN239 - &1 type DSN ignored - no change in remuneration found ?

  The SAP error message HRPAYFR_DSN239 with the description "&1 type DSN ignored - no change in remuneration found" typically occurs in the context of payroll processing in the SAP HR module, particularly in the French payroll (as indicated by the prefix HRPAYFR).
  Cause:
  This error message indicates that the payroll system has encountered a situation where it expected to find a change in remuneration (salary or wage) for an employee, but no such change was detected. This can happen for several reasons:
  
  No Changes in Master Data: The employee's remuneration data (such as salary, bonuses, etc.) has not changed since the last payroll run.
  Incorrect Payroll Configuration: There may be issues with the configuration of the payroll schema or rules that determine how remuneration changes are processed.
  Data Entry Errors: There may be errors in the data entry for the employee's remuneration, leading to the system not recognizing any changes.
  Timing Issues: The changes might not have been processed in time for the current payroll run.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Employee Master Data: Verify the employee's remuneration data in the master records. Ensure that any expected changes have been correctly entered and saved.
  
  
  Review Payroll Configuration: Check the payroll schema and rules to ensure they are correctly set up to recognize and process remuneration changes. This may involve reviewing the relevant infotypes (e.g., IT0008 for Basic Pay) and ensuring that the correct wage types are being used.
  
  
  Run a Simulation: If possible, run a payroll simulation for the employee to see if the changes are recognized in a test environment. This can help identify if the issue is with the data or the configuration.
  
  
  Check for Previous Payroll Runs: Ensure that there are no outstanding payroll runs that might affect the current processing. Sometimes, changes made after a payroll run may not be reflected until the next run.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional guidance or known issues.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may have additional insights or patches available for your specific version of SAP.
  
  
  Related Information:
  
  Infotypes: Familiarize yourself with relevant infotypes related to remuneration, such as IT0008 (Basic Pay), IT0014 (Recurring Payments/Deductions), and IT0015 (Additional Payments).
  Payroll Logs: Review payroll logs for any additional error messages or warnings that may provide more context about the issue.
  User Exits and Enhancements: If your organization has custom enhancements or user exits in the payroll process, check if they might be affecting the remuneration calculations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.