How To Fix HRPAYFR_DSN_DUCS028 - Contri. ind. &1:fraction sel. diff. to CICE fract. Block 23 not generated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 028

• Message text: Contri. ind. &1:fraction sel. diff. to CICE fract. Block 23 not generated

What causes this issue?

You have selected the fraction '&V2&'. However, the fraction on which
the CICE is declared is '&V3&'.

System Response

Block 23 with contribution indicator '&V1&' assigned to CICE
contribution has not be generated.

How to fix this error?

Where necessary, correct the value entered in the fraction.

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_DUCS028 - Contri. ind. &1:fraction sel. diff. to CICE fract. Block 23 not generated ?

  The SAP error message HRPAYFR_DSN_DUCS028 typically relates to payroll processing in the French payroll module. This specific error indicates that there is a discrepancy between the contribution indicator and the fraction selected for the CICE (Crédit d'Impôt pour la Compétitivité et l'Emploi) in the payroll processing. The message suggests that Block 23, which is related to the CICE reporting, has not been generated due to this inconsistency.
  Cause:
  
  Data Inconsistency: The contribution indicator and the selected fraction for the CICE do not match or are not properly configured in the system.
  Configuration Issues: There may be issues in the payroll configuration settings related to CICE, such as incorrect settings in the infotypes or payroll schemas.
  Missing Data: Required data for the calculation of CICE may be missing or incorrectly entered in the employee master data or payroll results.
  
  Solution:
  
  Check Configuration: Review the configuration settings for CICE in the payroll module. Ensure that the contribution indicators and fractions are correctly defined and aligned.
  Review Employee Data: Check the employee master data (infotypes) to ensure that all necessary information is correctly entered, particularly those related to contributions and CICE.
  Payroll Schema: Verify the payroll schema to ensure that it correctly processes the CICE calculations and that Block 23 is being generated as expected.
  Run Payroll Simulation: Perform a payroll simulation to identify any discrepancies or issues in the payroll processing that could lead to this error.
  Consult Documentation: Refer to SAP documentation or notes related to the CICE and payroll processing for any specific guidelines or updates that may address this issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant configuration settings.
  
  Related Information:
  
  CICE Overview: The CICE is a tax credit in France aimed at improving competitiveness and employment. Understanding its implications on payroll processing is crucial for compliance.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  Payroll Processing: Familiarize yourself with the payroll processing steps in SAP, especially those related to contributions and tax calculations.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message HRPAYFR_DSN_DUCS028.