How To Fix HRAU_SUST011 - Payer Organisation name is missing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRAU_SUST - HR AU: Message Class for Super Stream

  • Message number: 011

  • Message text: Payer Organisation name is missing

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRAU_SUST011 - Payer Organisation name is missing ?

    The SAP error message HRAU_SUST011, which indicates that the "Payer Organisation name is missing," typically arises in the context of SAP's Human Resources (HR) or Payroll modules, particularly when dealing with organizational data or payroll processing.

    Cause:

    1. Missing Data: The primary cause of this error is that the payer organization name has not been entered in the relevant configuration or master data records. This could occur if the organization was not set up correctly or if there was an oversight during data entry.
    2. Configuration Issues: There may be issues in the configuration settings related to the organizational structure or payroll settings that prevent the system from recognizing the payer organization.
    3. Data Migration Issues: If data was migrated from another system, it’s possible that the payer organization name was not included or was incorrectly mapped.

    Solution:

    1. Check Master Data: Verify that the payer organization is correctly defined in the relevant master data records. This includes checking the organizational units in the SAP system.

      • Navigate to the relevant transaction (e.g., PPOME for organizational management) and ensure that the payer organization is set up with a valid name.
    2. Maintain Payer Information: If the payer organization is missing, you will need to create or update the organization in the system.

      • Use transaction code OX15 (for maintaining organizational units) to add or modify the payer organization details.
    3. Review Configuration Settings: Check the configuration settings related to payroll and organizational management to ensure that the payer organization is correctly linked to the relevant payroll area or processing settings.

      • Use transaction code SPRO to access the configuration settings and navigate to the relevant sections for payroll and organizational management.
    4. Data Consistency Check: Run consistency checks to ensure that all necessary data is present and correctly configured. This can help identify any other missing or incorrect data that may be causing issues.

    5. Consult Documentation: Refer to SAP documentation or help notes related to this error message for additional guidance and troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PPOME (for organizational management), OX15 (for maintaining organizational units), and SPRO (for configuration).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit organizational data, as lack of permissions can also lead to issues in data visibility.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR or Payroll modules for further assistance.

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