How To Fix 5G763 - NI number missing


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 763

  • Message text: NI number missing

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  • 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.



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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:

    1. Missing Data: The primary cause of this error is that the employee's National Insurance number has not been entered into the system.
    2. Incorrect Configuration: There may be issues with the configuration of the payroll system that expects an NI number for processing.
    3. Data Migration Issues: If data has been migrated from another system, the NI numbers may not have been transferred correctly.

    Solution:

    1. 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.
    2. Check Configuration:

      • Review the payroll configuration settings to ensure that the NI number is a required field for the payroll process.
      • Consult with your SAP HR configuration team if adjustments are needed.
    3. Data Validation:

      • If the error occurs during a batch process, validate that all employee records have the necessary data filled in.
      • Run reports to identify employees missing NI numbers and address them accordingly.
    4. Consult Documentation:

      • Refer to SAP documentation or help files for specific guidance on handling NI numbers and related payroll configurations.
    5. Testing:

      • After entering the NI number, perform a test run of the payroll process to ensure that the error does not reoccur.

    Related Information:

    • Transaction Codes: Common transaction codes related to employee data management include PA30 (Maintain HR Master Data) and PA40 (Personnel Actions).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that the user has the appropriate permissions to edit employee master data.
    • Training: Consider training for HR personnel on the importance of maintaining accurate employee data, including NI numbers.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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