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

HRPAYFR_DSN_DUCS034 - Overview

• 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