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Message type: E = Error
Message class: HRPAYFR_DSN_PREV - Message class for DSN, Pension section
Message number: 002
Message text: &1 characteristic: reading error for reference date &2
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.
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HRPAYFR_DSN_PREV002
- &1 characteristic: reading error for reference date &2 ?The SAP error message HRPAYFR_DSN_PREV002 typically occurs in the context of payroll processing in the SAP HR module, particularly when dealing with French payroll. This error indicates that there is a reading error for a specific characteristic related to a reference date.
Cause:
The error can be caused by several factors, including:
- Missing Data: The characteristic that is being referenced may not have been maintained or may be missing for the specified reference date.
- Incorrect Configuration: There may be an issue with the configuration of the payroll schema or the infotype data that is required for payroll processing.
- Data Inconsistency: There could be inconsistencies in the data stored in the database, such as incorrect or incomplete entries in the relevant infotypes.
- Authorization Issues: The user may not have the necessary authorizations to access the data for the specified reference date.
Solution:
To resolve the error, you can take the following steps:
Check Data Maintenance:
- Verify that all necessary infotypes and characteristics are correctly maintained for the employee in question. Pay particular attention to the reference date mentioned in the error message.
- Ensure that the relevant payroll data is complete and accurate.
Review Configuration:
- Check the payroll schema and ensure that it is correctly configured to read the required characteristics.
- Look for any recent changes in configuration that might have affected the payroll processing.
Data Consistency Check:
- Run consistency checks on the payroll data to identify any discrepancies or missing entries.
- Use transaction codes like PA30 (Maintain HR Master Data) to review the employee's data.
Authorization Check:
- Ensure that the user executing the payroll run has the necessary authorizations to access the required data.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the HRPAYFR_DSN_PREV002 error in your SAP system.
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