How To Fix HRPAYFR_DSN_DUCS019 - ID OPS &1 payment &2 of &3 not authorized, block 20 not generated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: ID OPS &1 payment &2 of &3 not authorized, block 20 not generated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_DSN_DUCS019 - ID OPS &1 payment &2 of &3 not authorized, block 20 not generated ?

  The SAP error message HRPAYFR_DSN_DUCS019 indicates that there is an authorization issue related to a specific payment in the payroll process. This message typically arises in the context of the French payroll system (as indicated by the prefix "HRPAYFR") and is associated with the generation of payment files for employees.
  Cause:
  The error message "ID OPS &1 payment &2 of &3 not authorized, block 20 not generated" suggests that:
  
  Authorization Issue: The user or process attempting to generate the payment does not have the necessary authorizations to perform this action for the specified payment.
  Configuration Issue: There may be a configuration issue in the payroll settings or in the authorization profiles that restricts access to certain payment types or blocks.
  Data Issues: There could be missing or incorrect data related to the employee or payment that prevents the generation of the required block.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Authorizations:
  
  Verify that the user or process has the necessary authorizations to execute payroll actions for the specified payment. This may involve checking the user's role and authorization profiles in the SAP system.
  Ensure that the user has the appropriate access to the payroll area and payment types involved.
  
  
  
  Review Configuration:
  
  Check the payroll configuration settings to ensure that the payment types and blocks are correctly set up.
  Ensure that the relevant payroll schemas and rules are correctly configured to allow for the generation of block 20.
  
  
  
  Data Validation:
  
  Review the employee data associated with the payment to ensure that all required fields are populated and correct.
  Check for any inconsistencies or missing information that could be causing the authorization failure.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking authorizations and configurations, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or any known issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), or others relevant to payroll processing to investigate the issue further.
  Authorization Objects: Familiarize yourself with the relevant authorization objects (e.g., P_ORGIN, P_PYRL) that govern payroll processing in your SAP system.
  SAP Notes: Search for SAP Notes related to HRPAYFR_DSN_DUCS019 for any patches or updates that may address this issue.
  
  By following these steps, you should be able to identify and resolve the cause of the error message.