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Message type: E = Error
Message class: HRPAYFR_DSN_DUCS - Message class for DSN Contributions section
Message number: 024
Message text: Liability indicator &1 expected for period &2 ist not maintained
Vous avez dTfini ce code d'assujettissement pour cet Ttablissement dans
l'activitT de customizing <DS:SIMG.PY_FR_DSNV_T5F1P_PER>DTfinir le code
d'assujettissement de l'entreprise</> (<ZH>V_T5F1P_PERIOD)</>.
Cependant, le systFme ne trouve pas ce code dans les rTsultats de paie.
No S21.G00.44 block is generated for this indicator.
VTrifiez les rTsultats de paie.
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.
HRPAYFR_DSN_DUCS024
- Liability indicator &1 expected for period &2 ist not maintained ?The SAP error message HRPAYFR_DSN_DUCS024 indicates that there is a missing liability indicator for a specific period in the payroll processing for France. This error typically arises in the context of payroll processing when the system expects a liability indicator to be maintained for a specific period, but it is not found.
Cause:
- Missing Configuration: The liability indicator for the specified period has not been maintained in the system. This could be due to oversight during configuration or changes in payroll rules that were not updated in the system.
- Incorrect Period: The error may also occur if the payroll period being processed is not correctly set up in the system.
- Data Entry Errors: There may be data entry errors in the payroll master data or in the configuration settings.
Solution:
Check Configuration:
- Navigate to the relevant configuration settings in the SAP system (usually in the SPRO transaction).
- Ensure that the liability indicator is correctly maintained for the specified period. This may involve checking the payroll area settings and the relevant infotypes.
Maintain Liability Indicator:
- If the liability indicator is missing, you will need to create or update it. This can typically be done in the payroll configuration settings for France.
- Ensure that the liability indicator is set up for the correct payroll area and period.
Review Payroll Period:
- Verify that the payroll period you are processing is correct and that all necessary configurations for that period are in place.
- Check if there are any specific rules or changes that need to be applied for the current payroll period.
Consult Documentation:
- Review SAP documentation or notes related to payroll processing in France to ensure compliance with local regulations and requirements.
Testing:
- After making the necessary changes, run a test payroll to ensure that the error does not reoccur.
Related Information:
By following these steps, you should be able to resolve the error HRPAYFR_DSN_DUCS024 and ensure that the payroll processing can continue without issues.
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