How To Fix HRPAYFR_DSN_POST015 - The Finalized Payment step was executed before the last parameter setting

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_DSN_POST - Message class for the POSTprocess of the DSN

• Message number: 015

• Message text: The Finalized Payment step was executed before the last parameter setting

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_DSN_POST015 - The Finalized Payment step was executed before the last parameter setting ?

  The SAP error message HRPAYFR_DSN_POST015 indicates that the Finalized Payment step in the payroll process was executed before the necessary parameter settings were completed. This error typically occurs in the context of payroll processing in the SAP HR module, particularly in the French payroll (as suggested by the prefix "HRPAYFR").
  Cause:
  The error is usually caused by one of the following issues:
  
  Missing Parameter Settings: Certain parameters or configurations required for the payroll run have not been set or finalized before executing the Finalized Payment step.
  Incorrect Sequence of Steps: The payroll process may not have followed the correct sequence, leading to the Finalized Payment step being executed prematurely.
  Incomplete Data: There may be missing or incomplete data that is required for the payroll calculation.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Parameter Settings:
  
  Ensure that all necessary parameters for the payroll run have been set correctly. This includes checking the payroll control record and any other relevant settings.
  Verify that all prerequisite steps in the payroll process have been completed successfully.
  
  
  
  Review Payroll Process Sequence:
  
  Confirm that the payroll process has been executed in the correct order. The typical sequence includes:
  
  Data entry
  Payroll calculation
  Posting to accounting
  Finalized Payment
  
  
  If any steps were skipped or executed out of order, re-run the necessary steps.
  
  
  
  Validate Data Completeness:
  
  Check for any missing or incomplete employee data that may affect the payroll calculation.
  Ensure that all relevant infotypes (e.g., personal data, payroll data) are correctly filled out for the employees involved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific payroll process you are working with. There may be specific guidelines or troubleshooting steps provided by SAP.
  
  
  
  Run Payroll Simulation:
  
  If possible, run a payroll simulation to identify any issues before executing the Finalized Payment step. This can help catch errors early in the process.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if the issue is related to a known bug.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain Payroll Control Record), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_POST (Posting to Accounting).
  SAP Notes: Search for SAP Notes related to the error message or the payroll process you are working with. These notes often contain fixes or workarounds for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYFR_DSN_POST015 error in your SAP payroll process.