How To Fix HRPAYFR_DSN_POST024 - Section 20 '&1' has no subsection 55

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 024

• Message text: Section 20 '&1' has no subsection 55

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_DSN_POST024 - Section 20 '&1' has no subsection 55 ?

  The SAP error message HRPAYFR_DSN_POST024 typically relates to payroll processing in the SAP HR module, specifically for the French payroll system. The message indicates that there is an issue with the payroll schema or the configuration of the payroll processing, particularly in Section 20, which is likely related to the calculation of certain payroll components.
  Cause:
  The error message Section 20 '&1' has no subsection 55 suggests that the payroll schema is expecting a subsection (in this case, subsection 55) within Section 20, but it is not defined or is missing. This can occur due to several reasons:
  
  Configuration Issues: The payroll schema may not be correctly configured, or the necessary subsections have not been defined.
  Data Issues: There may be missing or incorrect data in the employee's payroll master data that is causing the payroll calculation to fail.
  Customizations: If there are customizations in the payroll schema, they may not be correctly implemented or may be conflicting with standard configurations.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payroll Schema:
  
  Go to the transaction code PE01 to access the payroll schema.
  Review Section 20 and ensure that subsection 55 is defined correctly. If it is missing, you may need to add it based on your payroll requirements.
  
  
  
  Review Configuration:
  
  Ensure that the payroll configuration for the French payroll is set up correctly. This includes checking the relevant tables and customizing settings in the SAP system.
  Verify that all necessary infotypes and data are correctly maintained for the employee in question.
  
  
  
  Check Employee Data:
  
  Use transaction code PA20 or PA30 to review the employee's master data. Look for any inconsistencies or missing information that could affect payroll processing.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific payroll schema you are using. There may be specific instructions or known issues that can help you resolve the error.
  
  
  
  Testing:
  
  After making any changes, run a test payroll calculation to ensure that the error is resolved and that the payroll process completes successfully.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or consulting with an SAP HR expert who can provide more detailed assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PE01 (Schema Maintenance), PE02 (Schema Simulation), PA20 (Display HR Master Data), and PA30 (Maintain HR Master Data).
  SAP Notes: Check for any SAP Notes related to payroll processing in France, as they may provide additional insights or fixes for known issues.
  Documentation: Review the SAP Help Portal for documentation on payroll processing and schema configuration specific to your version of SAP.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message HRPAYFR_DSN_POST024.