How To Fix HRPAYFR_DSN_DUCS017 - The &1 field can only be used with contribution source &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: The &1 field can only be used with contribution source &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_DSN_DUCS017 - The &1 field can only be used with contribution source &2 ?

  The SAP error message HRPAYFR_DSN_DUCS017 indicates that there is an issue with the configuration of contribution sources in the payroll processing for France. Specifically, it suggests that a certain field (denoted as &1) is being used in a context that is not compatible with the specified contribution source (denoted as &2).
  Cause:
  This error typically arises due to one of the following reasons:
  
  Incorrect Configuration: The field being referenced is not set up to be used with the specified contribution source in the payroll schema or configuration.
  Data Entry Error: There may be incorrect or inconsistent data entered in the payroll infotypes or master data that leads to this conflict.
  Custom Modifications: If there are custom modifications or enhancements in the payroll processing, they may not align with the standard configuration, leading to this error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration of the contribution sources in the payroll settings. Ensure that the field in question is correctly assigned to the appropriate contribution source.
  Use transaction codes like SPRO to access the configuration settings and verify the settings for payroll processing.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema to ensure that the field is being used correctly. You may need to adjust the schema to ensure compatibility with the contribution source.
  
  
  
  Validate Master Data:
  
  Inspect the employee master data and payroll infotypes to ensure that all relevant fields are populated correctly and that there are no inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional context and guidance on resolving the issue.
  
  
  
  Testing:
  
  After making changes, run a test payroll to see if the error persists. This will help confirm whether the adjustments made have resolved the issue.
  
  
  
  Seek Expert Help:
  
  If the issue remains unresolved, consider reaching out to an SAP HR consultant or support team for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  Documentation: Review the official SAP Help Portal for detailed information on payroll processing and contribution sources in the French payroll context.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.