How To Fix HRPAYFR_DSN_DUCS014 - No SV split assigned to wage type &1 supplying field &2 period &3 to &4

HRPAYFR_DSN_DUCS014 - Overview

• Message type: E = Error

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

• Message number: 014

• Message text: No SV split assigned to wage type &1 supplying field &2 period &3 to &4

What causes this issue?

You have configured the input for your contribution with a wage type
from the RT cluster table. To ensure that the amounts are distributed
correctly, this wage type must have an SV split.

System Response

The system returns an error message.

How to fix this error?

Maintain a wage type with an SV split or assign an SV split to your wage
type for the contribution in question via the Customizing activity
<DS:SIMG.PY_FR_DSN_COTISAGREG> Assign Contributions to Nominative and
Aggregated Blocks</>. Then run the payroll again.

Procedure for System Administrators

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_DSN_DUCS014 - No SV split assigned to wage type &1 supplying field &2 period &3 to &4 ?

  The SAP error message HRPAYFR_DSN_DUCS014 indicates that there is no social security (SV) split assigned to a specific wage type for the given period. This error typically arises in the context of payroll processing in the SAP HR module, particularly in the French payroll system.
  
  Cause:
  The error occurs when the payroll system attempts to process a wage type that requires a social security split, but no such split has been defined in the configuration. This can happen due to several reasons:
  
  Missing Configuration: The wage type in question may not have been configured to have a social security split in the payroll settings.
  Incorrect Wage Type: The wage type being processed may not be intended to have a social security split, but the system is trying to apply one.
  Period-Specific Issues: The error may be related to a specific payroll period where the configuration is not set up correctly.
  
  
  Solution:
  To resolve this error, you can