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How To Fix HRPAYFR_DSN_DUCS000 - Indicator &1/Period &2: calculated rate &3 inconsistent (&4 expected)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYFR_DSN_DUCS - Message class for DSN Contributions section

  • Message number: 000

  • Message text: Indicator &1/Period &2: calculated rate &3 inconsistent (&4 expected)

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYFR_DSN_DUCS000 - Indicator &1/Period &2: calculated rate &3 inconsistent (&4 expected) ?

    The SAP error message HRPAYFR_DSN_DUCS000 typically occurs in the context of payroll processing in the SAP HR module, specifically for the French payroll. This error indicates that there is an inconsistency between the calculated rate for a specific indicator and the expected rate for that period.

    Cause:

    1. Data Inconsistency: The calculated rate for a specific payroll indicator (e.g., social security contributions, taxes) does not match the expected rate defined in the system for that particular period.
    2. Configuration Issues: There may be issues in the configuration of the payroll schema or the specific wage types that are being used.
    3. Master Data Errors: Incorrect or incomplete employee master data (e.g., pay scale, tax class, etc.) can lead to discrepancies in the calculated rates.
    4. Changes in Legislation: If there have been recent changes in payroll legislation or tax rates that have not been updated in the system, this can lead to inconsistencies.
    5. Customizations: If there are custom calculations or modifications in the payroll process, they may not align with the expected values.

    Solution:

    1. Check Configuration: Review the payroll configuration for the specific indicator and ensure that the rates are correctly defined in the system. This includes checking the relevant tables and schemas.
    2. Review Master Data: Verify the employee master data for the affected employee(s) to ensure that all relevant fields are correctly filled out and up to date.
    3. Update Rates: If there have been changes in legislation, ensure that the rates in the system are updated accordingly.
    4. Run Payroll Simulation: Perform a payroll simulation to identify where the discrepancy occurs. This can help pinpoint the exact issue.
    5. Consult Documentation: Refer to SAP notes or documentation related to the specific error message for any known issues or patches that may need to be applied.
    6. Debugging: If necessary, use debugging tools to trace the calculation process and identify where the inconsistency arises.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific notes related to the error message HRPAYFR_DSN_DUCS000. SAP frequently releases notes that address known issues and provide solutions.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
    • Documentation: Review the SAP Help Portal for documentation on payroll processing and configuration for the French payroll module.
    • Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP HR expert for further assistance.

    By following these steps, you should be able to identify and resolve the inconsistency indicated by the error message.

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