How To Fix HRPAYFR_DSN_DUCS015 - CTP &1&2: &4 negative (&3), please contact your local URSSAF

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: CTP &1&2: &4 negative (&3), please contact your local URSSAF

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_DUCS015 - CTP &1&2: &4 negative (&3), please contact your local URSSAF ?

  The SAP error message HRPAYFR_DSN_DUCS015 typically relates to payroll processing in the French payroll module of SAP. This error indicates that there is a negative value in a specific field that should not be negative, which is causing an issue with the payroll data being sent to URSSAF (the French social security agency).
  Cause:
  
  Negative Values: The error message indicates that a certain value (likely related to contributions or deductions) is negative when it should be zero or positive. This could be due to incorrect payroll calculations, data entry errors, or issues with the configuration of payroll rules.
  Data Entry Errors: Incorrect entries in employee master data or payroll results can lead to negative values.
  Configuration Issues: Payroll schemas or rules may not be set up correctly, leading to incorrect calculations.
  
  Solution:
  
  Review Payroll Results: Check the payroll results for the affected employee(s) to identify where the negative value is coming from. Look for any deductions or contributions that should not be negative.
  Check Master Data: Verify the employee's master data for any inconsistencies or errors that could lead to negative values.
  Adjust Payroll Configuration: If the issue is due to configuration, review the payroll schema and rules to ensure they are set up correctly. This may involve consulting with a payroll expert or SAP consultant.
  Reprocess Payroll: After correcting any errors, reprocess the payroll for the affected period to ensure that the values are recalculated correctly.
  Contact URSSAF: If the issue persists or if you are unsure about the cause, it may be necessary to contact URSSAF for guidance, as suggested in the error message.
  
  Related Information:
  
  URSSAF: The organization responsible for collecting social security contributions in France. They may provide specific guidelines or requirements regarding payroll submissions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system to address bugs and improve functionality.
  Documentation: Review SAP documentation related to French payroll processing for additional insights into common issues and their resolutions.
  
  If you continue to experience difficulties, it may be beneficial to engage with SAP support or a consultant who specializes in SAP HR and payroll to assist in resolving the issue.