How To Fix HRAU_SUST037 - Payer ABN is missing

HRAU_SUST037 - Overview

• Message type: E = Error

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

• Message number: 037

• Message text: Payer ABN is missing

Self-Explanatory Message

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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.

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HRAU_SUST037 - Details

• The SAP error message HRAU_SUST037, which indicates that the "Payer ABN is missing," typically arises in the context of Australian tax compliance, particularly when dealing with the Australian Business Number (ABN) for payers in financial transactions.
  
  Cause:
  
  Missing ABN: The primary cause of this error is that the payer's ABN has not been entered or is missing in the relevant master data or transaction.
  Incorrect Configuration: There may be issues with the configuration of the system that prevents the ABN from being recognized or retrieved.
  Data Entry Errors: There could be typographical errors or omissions in the data entry process for the payer's information.
  
  
  Solution:
  
  
  Check Master Data:
  
  Navigate to the relevant master data record for the payer (e.g., vendor or customer master data).
  Ensure that the ABN is correctly entered in the appropriate field. If it is missing, add the correct ABN.
  
  
  
  Review Transaction Data:
  
  If the error occurs during a specific transaction, check the transaction details to ensure