How To Fix 5G763 - NI number missing

5G763 - Overview

• Message type: E = Error

• Message class: 5G - HR: Messages for Britain

• Message number: 763

• Message text: NI number missing

Self-Explanatory Message

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.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5G763 - NI number missing ?

  The SAP error message "5G763 NI number missing" typically relates to the absence of a National Insurance (NI) number for an employee in the system. This error is often encountered in the context of payroll processing or employee data management in SAP HR (Human Resources) modules.
  
  Cause:
  
  Missing Data: The primary cause of this error is that the employee's National Insurance number has not been entered into the system.
  Incorrect Configuration: There may be issues with the configuration of the payroll system that expects an NI number for processing.
  Data Migration Issues: If data has been migrated from another system, the NI numbers may not have been transferred correctly.
  
  
  Solution:
  
  
  Enter the NI Number:
  
  Navigate to the employee's master data in the SAP system (usually through transaction code PA30).
  Ensure that the NI number is entered in the relevant field (typically found under the "Personal Data" or "Payroll" infotype).
  Save the changes.
  
  
  
  Check Configuration:
  
  Review the payroll configuration settings to ensure