How To Fix HRPAYFR_DSN_POST032 - No OPS assigned in key for section 20: "&1"

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 032

• Message text: No OPS assigned in key for section 20: "&1"

Self-Explanatory Message

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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_POST032 - No OPS assigned in key for section 20: "&1" ?

  The SAP error message HRPAYFR_DSN_POST032 with the description "No OPS assigned in key for section 20: "&1"" typically occurs in the context of payroll processing in the SAP HR module, particularly for the French payroll (as indicated by the "FR" in the message).
  Cause:
  This error generally indicates that there is a missing configuration or assignment related to the OPS (Organisme de Prévoyance Sociale) in the payroll schema. Specifically, it suggests that the payroll system is trying to process a section (in this case, section 20) that requires an OPS assignment, but none is found in the key configuration.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check OPS Configuration:
  
  Go to the configuration settings for the OPS in the SAP system. This can usually be found in the IMG (Implementation Guide) under the payroll settings for France.
  Ensure that the OPS is correctly defined and that there are valid assignments for the relevant payroll areas.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema being used for the payroll run. Ensure that section 20 is correctly configured and that it references the appropriate OPS.
  If necessary, adjust the schema to include the required OPS assignments.
  
  
  
  Verify Employee Master Data:
  
  Check the employee master data to ensure that the OPS is assigned to the employee in question. This can be done in the infotype related to payroll (e.g., infotype 0014 for recurring payments/deductions).
  If the OPS is missing, you may need to add it to the employee's record.
  
  
  
  Run Payroll Simulation:
  
  After making the necessary adjustments, run a payroll simulation to verify that the error has been resolved and that the payroll can be processed without issues.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the specific requirements for OPS assignments, refer to SAP documentation or consult with a payroll expert familiar with French payroll regulations.
  
  
  
  Related Information:
  
  Infotypes: Familiarize yourself with relevant infotypes such as 0014 (Recurring Payments/Deductions) and 0015 (Additional Payments) that may relate to OPS assignments.
  Payroll Areas: Understand the payroll areas and how they relate to OPS assignments in your organization.
  SAP Notes: Check for any SAP Notes related to this error message, as there may be specific patches or updates that address known issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP HR and payroll configurations.