Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: AR - SSRV function module messages
Message number: 602
Message text: Invalid national insurance number (NINO)
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.
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.
AR602
- Invalid national insurance number (NINO) ?The SAP error message AR602, which indicates "Invalid national insurance number (NINO)," typically arises in the context of payroll processing or employee data management within the SAP system. This error suggests that the National Insurance Number provided for an employee is not valid according to the system's validation rules.
Causes:
- Incorrect Format: The NINO may not be in the correct format. A valid NINO typically consists of two prefix letters, six digits, and a suffix letter (e.g., AB123456C).
- Typographical Errors: There may be typographical errors in the NINO entry, such as incorrect characters or misplaced digits.
- Outdated Information: The NINO may be outdated or no longer valid if the employee has changed their status or if there have been changes in regulations.
- System Configuration: The SAP system may not be configured correctly to recognize valid NINOs, especially if there have been recent changes in the validation rules or formats.
- Data Entry Issues: The NINO may not have been entered into the system correctly during the employee's onboarding or data update process.
Solutions:
- Verify the NINO: Check the NINO against official documentation or the employee's records to ensure it is correct and in the proper format.
- Correct Entry: If there are typographical errors, correct them in the employee's master data.
- Update Records: If the NINO is outdated, obtain the correct NINO from the employee and update the records in the SAP system.
- System Configuration Check: Consult with your SAP administrator or IT department to ensure that the system is configured correctly for NINO validation.
- Consult Documentation: Review SAP documentation or help resources for any specific guidelines related to NINO entry and validation.
Related Information:
If the problem persists after following these steps, it may be necessary to escalate the issue to SAP support or consult with a specialist who has experience with SAP payroll systems.
Get instant SAP help. Sign up for our Free Essentials Plan.
AR504
Invalid PIB number
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AR503
Invalid JMBG number
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AR603
Invalid company registration number (CRN)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AR604
Invalid unique tax reference (UTR)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.