How To Fix HRAU_STP023 - ABN and ABN Branch doesn't exist.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRAU_STP - STP Details

  • Message number: 023

  • Message text: ABN and ABN Branch doesn't exist.

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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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRAU_STP023 - ABN and ABN Branch doesn't exist. ?

    The SAP error message "HRAU_STP023 ABN and ABN Branch doesn't exist" typically occurs in the context of HR (Human Resources) or Payroll processes, particularly when dealing with Australian Business Numbers (ABN) and their associated branches. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Missing ABN or Branch Data: The error indicates that the system cannot find the specified ABN or its associated branch in the database. This could be due to:

      • The ABN has not been entered into the system.
      • The ABN is incorrectly formatted or contains errors.
      • The branch associated with the ABN is not defined in the system.
    2. Configuration Issues: There may be issues with the configuration settings in the SAP system related to ABN and branch management.

    3. Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing or incorrect ABN/branch data.

    Solution:

    1. Verify ABN and Branch Information:

      • Check the ABN and branch details in the SAP system to ensure they are correctly entered.
      • Ensure that the ABN is valid and corresponds to the correct business entity.
    2. Maintain ABN and Branch Data:

      • If the ABN or branch does not exist, you may need to create a new entry in the relevant SAP tables (e.g., T001 for company codes, T005 for countries, etc.).
      • Use transaction codes like OBY6 (for maintaining company codes) or OBC4 (for maintaining branches) to add or update the necessary information.
    3. Check Configuration Settings:

      • Review the configuration settings related to ABN and branches in the SAP system. This may involve checking the IMG (Implementation Guide) settings for HR or Payroll.
    4. Consult Documentation:

      • Refer to SAP documentation or help files for specific guidance on handling ABN and branch-related issues.
    5. Contact SAP Support:

      • If the issue persists after verifying and updating the data, consider reaching out to SAP support for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
    • Training and Documentation: Ensure that users involved in data entry or HR processes are trained on the importance of accurate ABN and branch data entry.

    By following these steps, you should be able to resolve the error message and ensure that the ABN and branch data is correctly maintained in your SAP system.

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