How To Fix HRPAYFR_DSN_DUCS035 - Code &1 not generated: correction period for vintage &2 is &3.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 035

• Message text: Code &1 not generated: correction period for vintage &2 is &3.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_DSN_DUCS035 - Code &1 not generated: correction period for vintage &2 is &3. ?

  The SAP error message HRPAYFR_DSN_DUCS035 typically relates to issues in the payroll processing within the SAP HR module, specifically in the context of French payroll. The error message indicates that a specific code (denoted as &1) was not generated because the correction period for a given vintage (denoted as &2) is not valid or is set to an incorrect value (denoted as &3).
  Cause:
  
  Incorrect Configuration: The correction period for the vintage may not be properly configured in the system. This could be due to incorrect settings in the payroll schema or in the configuration of the payroll area.
  Data Entry Errors: There may be errors in the data entry for the payroll period or vintage, leading to inconsistencies.
  Missing Data: Required data for the payroll processing might be missing or incomplete, which can prevent the generation of the necessary codes.
  System Updates: If there have been recent updates or changes to the payroll system, it may have affected the configuration or data integrity.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the payroll area and ensure that the correction periods for the vintage are correctly defined. This can typically be done in the SAP customizing (SPRO) under the payroll settings.
  Validate Data: Ensure that all necessary data for the payroll period is complete and accurate. Check for any missing or incorrect entries in the employee master data or payroll results.
  Review Payroll Schema: Examine the payroll schema to ensure that it is correctly set up to handle the correction periods and that all necessary operations are included.
  Run Payroll Simulation: If possible, run a payroll simulation to identify any other potential issues that may be causing the error.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance or updates that may address the issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide fixes or additional information regarding this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  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 identify the root cause of the error and implement a solution to resolve it.