How To Fix HRPAYFR_DSN_POST036 - Source run &1 does not have a target run in SETUP table: &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 036

• Message text: Source run &1 does not have a target run in SETUP table: &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_DSN_POST036 - Source run &1 does not have a target run in SETUP table: &2 ?

  The SAP error message HRPAYFR_DSN_POST036 indicates that there is a mismatch between the source run and the target run in the payroll processing setup. Specifically, it means that the source run you are trying to process does not have a corresponding target run defined in the SETUP table.
  Cause:
  
  Missing Target Run: The target run that should correspond to the source run is not defined in the payroll setup.
  Incorrect Configuration: There may be an issue with the configuration of the payroll runs in the system.
  Data Entry Error: The source run may have been entered incorrectly, or the target run may have been deleted or not created.
  Timing Issues: The payroll runs may not have been executed in the correct sequence, leading to missing entries in the setup table.
  
  Solution:
  
  
  Check the SETUP Table: Verify the entries in the SETUP table to ensure that the target run corresponding to the source run exists. You can do this by using transaction codes like SE16 or SE11 to view the table contents.
  
  
  Create Missing Target Run: If the target run is missing, you may need to create it manually or ensure that the payroll process is executed correctly to generate it.
  
  
  Review Payroll Configuration: Check the payroll configuration settings to ensure that the source and target runs are set up correctly. This may involve reviewing the payroll schema and the associated rules.
  
  
  Run Payroll in Correct Sequence: Ensure that payroll runs are executed in the correct order. If you are processing multiple payroll runs, make sure that the prerequisite runs have been completed successfully.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing for any specific instructions or known issues related to this error.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain Payroll Area), PC00_MXX_CALC (Payroll Calculation), and SE16/SE11 (Data Browser/Table Display).
  SAP Notes: Search for SAP Notes related to payroll processing errors for additional troubleshooting steps or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.