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Message type: E = Error
Message class: 5Q - Error Texts for Public Sector
Message number: 430
Message text: No address defined for payroll no./branch office &1/&2 on &3
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.
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5Q430
- No address defined for payroll no./branch office &1/&2 on &3 ?The SAP error message 5Q430 indicates that there is no address defined for a specific payroll number and branch office combination in the system. This error typically arises during payroll processing or when trying to generate reports that require address information for employees.
Cause:
The error can occur due to several reasons:
- Missing Address Data: The address for the specified payroll number and branch office has not been maintained in the system.
- Incorrect Configuration: There may be a configuration issue where the payroll number or branch office is not correctly set up in the system.
- Data Inconsistency: There might be inconsistencies in the master data related to the employee or the organizational structure.
Solution:
To resolve the error, you can take the following steps:
Check Address Data:
- Go to the relevant infotype (usually IT0006 - Addresses) for the employee associated with the payroll number and branch office.
- Ensure that the address is correctly maintained and that it corresponds to the payroll number and branch office in question.
Maintain Address for Payroll Number/Branch Office:
- If the address is missing, you will need to create or update the address for the specific payroll number and branch office.
- Use transaction code PA30 to access the employee's data and maintain the address.
Verify Configuration:
- Check the configuration settings in the SAP system to ensure that the payroll number and branch office are correctly defined.
- You may need to consult with your SAP HR or Payroll administrator to verify the settings in the configuration.
Run Consistency Checks:
- Use transaction codes like PU01 or PU03 to run consistency checks on the payroll data and ensure that all necessary information is correctly maintained.
Consult Documentation:
- Review SAP documentation or notes related to this error message for any specific instructions or updates that may apply to your version of SAP.
Related Information:
If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP support for further assistance.
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