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Message type: E = Error
Message class: 5G - HR: Messages for Britain
Message number: 763
Message text: NI number missing
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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 that the NI number is a required field for the payroll process.
- Consult with your SAP HR configuration team if adjustments are needed.
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.
Consult Documentation:
- Refer to SAP documentation or help files for specific guidance on handling NI numbers and related payroll configurations.
Testing:
- After entering the NI number, perform a test run of the payroll process to ensure that the error does not reoccur.
Related Information:
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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