How To Fix HRPAYFR_DSN_POST021 - Please resolve errors in order to complete the process

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text: Please resolve errors in order to complete the process

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_DSN_POST021 - Please resolve errors in order to complete the process ?

  The SAP error message HRPAYFR_DSN_POST021 typically relates to issues encountered during the payroll processing in the SAP HR module, specifically for the French payroll (as indicated by "FR" in the error code). This error suggests that there are unresolved issues that need to be addressed before the payroll process can be completed.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the employee master data or payroll results.
  Configuration Issues: Incorrect configuration in the payroll schema or rules that govern payroll processing.
  Missing Infotypes: Required infotypes (e.g., personal data, payroll data) may be incomplete or missing for the employee.
  Errors in Payroll Results: There may be errors in the payroll results that need to be corrected.
  Authorization Issues: The user may not have the necessary authorizations to complete the payroll process.
  
  Solutions:
  
  Check Payroll Logs: Review the payroll log for detailed error messages that can provide insights into what specific issues need to be resolved.
  Validate Employee Data: Ensure that all necessary infotypes for the employee are correctly filled out and that there are no missing or incorrect entries.
  Review Configuration: Check the payroll configuration settings to ensure they are set up correctly. This may involve reviewing the payroll schema and rules.
  Correct Payroll Results: If there are errors in the payroll results, you may need to run the payroll correction process or adjust the relevant entries.
  User Authorizations: Ensure that the user executing the payroll process has the necessary authorizations to perform the actions required.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), or PC00_MXX_CEDT (Payroll Results) to access relevant data and logs.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message. You can search the SAP Support Portal for specific notes related to payroll processing in France.
  Documentation: Refer to SAP documentation or guides specific to the French payroll process for additional context and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HR and payroll processes.