How To Fix HRPAYFR_DSN_DUCS022 - Source &1 (&2) of indicator/OPS &3 for ORGAN/COTIS &4 not authorized

HRPAYFR_DSN_DUCS022 - Overview

• Message type: E = Error

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

• Message number: 022

• Message text: Source &1 (&2) of indicator/OPS &3 for ORGAN/COTIS &4 not authorized

What causes this issue?

Contribution indicator input source not authorized

System Response

The system displays an error message and cancels the processing.

How to fix this error?

Check the definition of the contribution indicator source in system
table <ZK>T5FDSNFCOTIS</> (exclusively maintained by SAP).

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_DUCS022 - Source &1 (&2) of indicator/OPS &3 for ORGAN/COTIS &4 not authorized ?

  The SAP error message HRPAYFR_DSN_DUCS022 typically occurs in the context of payroll processing in the SAP HR module, particularly in the French payroll system. This error indicates that there is an authorization issue related to a specific source of an indicator or operation (OPS) for a given organizational unit (ORGAN) or cotisation (COTIS).
  
  Cause:
  
  Authorization Issues: The user executing the payroll process does not have the necessary authorizations to access or process the specified source or indicator for the given organizational unit or cotisation.
  Configuration Errors: There may be a misconfiguration in the payroll settings or in the authorization roles assigned to the user.
  Missing Data: The required data for the specified source or indicator may not be correctly set up in the system.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Verify that the user has the appropriate roles and authorizations to access the specified source and indicator. This can be done by checking the user’s profile in transaction SU01