How To Fix HRPAYDEE2827 - 551001001 Arbeitgeber &1: Validierungsfehler in &2 &3 vorhanden

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEE2 - Message Class ELStAM Procedure

• Message number: 827

• Message text: 551001001 Arbeitgeber &1: Validierungsfehler in &2 &3 vorhanden

Was verursacht dieses Problem?

The entire procedure note from the clearing house is as follows:
<LS>551001001 Validation error</>
The procedural note can be triggered for two different reasons:
<ZH>(1) Validation error</>
The error is caused by an incorrectly structured XML. The note text
contains additional information on the cause of the error. The error
leads to the rejection of the entire data package. The notifications
were not processed.
<ZH>(2) - Technical Error During Data Preparation.</>
This procedural note is returned from the CL if the valid ELStAM data
could not be provided by the CL.

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Systemantwort

None

Wie behebe ich diesen Fehler?

Check the details about the procedural note in the XML. There are two
different procedures depending on whether it is a validation error or a
technical error when preparing the data.
<ZH>(1) Validation error</>
Check whether there is a current note with a correction for the error
and import this. The affected notifications need to be sent again after
the correction. To do so, proceed as follows:
Delete the relevant notifications
Then create, collect and send them again.
<ZH>(2) - Technical Error During Data Preparation.</>
In this case, the notifications you sent may not have been processed.
Wait and see if a second change list is provided by the CL for the
processing data ticket affected.
If another change list is provided, run report "ELStAM: Transfer XML
Data to ELStAM Table" (RPCE2SD0_OUT) with the corresponding change list
and import the valid ELStAM data.
If no further change list is provided, contact the ELStAM support of the
CL and inform them about the relevant processing data ticket number. If
no more data was provided by CL, a transfer ticket that is possibly
still marked as being open must manually be set to status 99 (with
errors). To do so, you can use program RPUE2BD0 ELStAM: <ZK>Auxiliary
and Analysis Program</>. The relevant notifications must also be
transferred to the CL again. To do so, proceed as follows:
Delete the relevant notifications
Then create, collect and send them again.
Comment: In cases in which the correct change list has already been
processed and then the change list was imported with procedural note
<ZK> 551001001 Employer [Affected Tax Number]: Validation Error Found in
[List Type] [Sequential Number]</>, the note is output again if you use
the <ZK>Do Not Check Change List</> option on the selection screen. In
this case, start the program without the <ZK>Do Not Check Change List</>
option.

Vorgehensweise für Systemadministratoren

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