How To Fix HRPAYFR_DSN_DUCS034 - Code &1 not generated: no correction period specified.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 034

• Message text: Code &1 not generated: no correction period specified.

What causes this issue?

The correction period is not specified in the view variant <ZK>
VV_T5FDSNFISCAL_ATFI.</>

System Response

The system returns a warning message because the correction period
specification is mandatory.

How to fix this error?

Specify a correction period in the Customizing activity
<DS:SIMG.PY_DSN_T5FDSNFISCAL>Define period if company activity
termination</>.

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_DUCS034 - Code &1 not generated: no correction period specified. ?

  The SAP error message HRPAYFR_DSN_DUCS034 with the description "Code &1 not generated: no correction period specified" typically occurs in the context of payroll processing in the SAP HR module, particularly for the French payroll system. This error indicates that a specific code (represented by &1) could not be generated because the system requires a correction period to be specified, but none has been provided.
  Cause:
  
  Missing Correction Period: The primary cause of this error is that the payroll processing requires a correction period to be defined, but it has not been set in the configuration or during the payroll run.
  Configuration Issues: There may be issues in the configuration settings related to payroll processing, particularly in the area of correction periods.
  Data Entry Errors: Incorrect or incomplete data entry during payroll processing can also lead to this error.
  
  Solution:
  
  
  Specify Correction Period:
  
  Go to the payroll processing transaction (e.g., PC00_MXX_CALC) and ensure that you specify a correction period when running the payroll.
  If you are using a specific program or report, check the selection criteria to ensure that the correction period is included.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the SAP system related to payroll and correction periods. This can typically be found in the IMG (Implementation Guide) under Payroll > France > Periodic Payroll > Define Correction Periods.
  Ensure that the correction periods are correctly defined and active.
  
  
  
  Review Payroll Results:
  
  Check the payroll results for the employee or group of employees to ensure that there are no inconsistencies or missing data that could be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific payroll processing you are performing. There may be additional guidance or updates that address this error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (Payroll Calculation) and PC00_MXX_CEDT (Payroll Results).
  SAP Notes: Search for SAP Notes related to HR payroll processing in France, as they may contain specific fixes or workarounds for this error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the error HRPAYFR_DSN_DUCS034 and successfully generate the required payroll codes.