How To Fix 5O020 - No employer address found; no ELDA data records created


5O020 - Overview

  • Message type: E = Error

  • Message class: 5O - Notifications in the Master Data Area (Austria)

  • Message number: 020

  • Message text: No employer address found; no ELDA data records created

  • Show details Hide details
  • What causes this issue?

    The employer address could not be determined. Therefore, no ELDA
    notification was created.

    System Response

    How to fix this error?

    Maintain the missing address in the view V_T536C or enter a valid
    address for the employer assignment unit &V2& in the view V_5A0A_A.
    Afterwards, restart the evaluation report.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 5O020 - No employer address found; no ELDA data records created ?
    The SAP error message 5O020 ("No employer address found; no ELDA data records created") typically occurs in the context of the ELDA (Elektronische Lohnsteuerbescheinigung) process, which is related to electronic payroll tax certificates in Germany. This error indicates that the system could not find the employer's address information, which is necessary for generating the ELDA data records.
    
    Cause: Missing Employer Address: The most common cause of this error is that the employer's address is not maintained in the system. This could be due to incomplete configuration or missing data in the relevant infotypes. Incorrect Configuration: The configuration settings for the payroll or tax reporting may not be set up correctly, leading to the system being unable to retrieve the necessary address information. Data Inconsistencies: There may be inconsistencies or errors in the master data related to the employer or company.
    Solution: Maintain Employer Address: Go to the transaction code PA30 (Maintain HR Master Data). Enter the relevant personnel

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