How To Fix HRPAYFR_DSN_POST034 - No entry found for table T5FDSN_PP_CONSOL: &1/&2/&3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 034

• Message text: No entry found for table T5FDSN_PP_CONSOL: &1/&2/&3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_DSN_POST034 - No entry found for table T5FDSN_PP_CONSOL: &1/&2/&3 ?

  The SAP error message HRPAYFR_DSN_POST034 indicates that there is no entry found in the table T5FDSN_PP_CONSOL for the specified parameters. This error typically occurs in the context of payroll processing in the SAP HR module, particularly for the French payroll.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The required entries in the T5FDSN_PP_CONSOL table are not maintained. This table is used for payroll consolidation and may require specific entries based on the payroll area, period, or other parameters.
  Incorrect Parameters: The parameters (&1, &2, &3) passed to the system may not correspond to any existing entries in the table. This could be due to incorrect payroll area, period, or other identifiers.
  Data Migration Issues: If the system has recently undergone a data migration or upgrade, the necessary entries may not have been transferred correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Table Entries:
  
  Use transaction code SE11 or SE16 to view the contents of the T5FDSN_PP_CONSOL table.
  Verify if there are entries for the specified parameters. If not, you will need to create the necessary entries.
  
  
  
  Maintain Configuration:
  
  If entries are missing, you may need to maintain the configuration for payroll consolidation. This can typically be done in the customizing settings (transaction SPRO).
  Navigate to the relevant section for payroll and ensure that the necessary settings for the payroll area and periods are correctly configured.
  
  
  
  Review Payroll Area and Period:
  
  Double-check the payroll area and period being used in the payroll run. Ensure that they match the entries in the T5FDSN_PP_CONSOL table.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific payroll process you are working with. There may be specific requirements or configurations needed for your version of SAP.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide additional insights or patches if this is a known issue.
  
  
  
  Related Information:
  
  Transaction Codes: SE11 (Data Dictionary), SE16 (Data Browser), SPRO (Customizing).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on maintaining the T5FDSN_PP_CONSOL table.
  Documentation: Review the SAP Help Portal for information on payroll processing and configuration for the French payroll.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.