How To Fix HRPAYFR_DSN_DUCS010 - &1: value reset

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: &1: value reset

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_DSN_DUCS010 - &1: value reset ?

  The SAP error message HRPAYFR_DSN_DUCS010 &1: value reset typically occurs in the context of payroll processing in the SAP HR module, particularly for the French payroll (as indicated by the prefix "HRPAYFR"). This error message generally indicates that a specific value in the payroll calculation has been reset or is not being processed as expected.
  Cause:
  
  Incorrect Configuration: The error may arise from incorrect configuration settings in the payroll schema or rules.
  Data Issues: There may be issues with the employee master data or payroll results that lead to unexpected values being processed.
  Missing or Incorrect Infotypes: Required infotypes (e.g., infotype 0008 for basic pay) may be missing or incorrectly maintained.
  Payroll Schema Errors: There could be errors in the payroll schema that lead to the reset of values during the payroll run.
  Custom Code: If there are custom enhancements or modifications in the payroll process, they may inadvertently cause this error.
  
  Solution:
  
  Check Configuration: Review the payroll configuration settings in the SAP system to ensure they are set up correctly. Pay particular attention to the payroll schema and rules.
  Review Employee Data: Verify that the employee master data is complete and accurate. Check for any missing infotypes or incorrect values.
  Analyze Payroll Results: Look at the payroll results for the employee in question to identify any anomalies or unexpected values.
  Debugging: If you have access to the development environment, you can debug the payroll run to identify where the value is being reset.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on troubleshooting.
  Transaction Codes: Use transaction codes like PA03 (to maintain payroll schemas) or PE02 (to maintain payroll rules) to review and adjust configurations.
  Testing: After making changes, perform a test payroll run to ensure that the issue is resolved and that the payroll calculations are correct.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.