How To Fix HRIESP110 - Payroll Submission: For Non-Irish Addresses, Country is mandatory


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRIESP - SMART PAYE

  • Message number: 110

  • Message text: Payroll Submission: For Non-Irish Addresses, Country is mandatory

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRIESP110 - Payroll Submission: For Non-Irish Addresses, Country is mandatory ?

    The SAP error message HRIESP110 indicates that during a payroll submission process, the system has detected that a non-Irish address is missing a mandatory country field. This error typically arises in the context of payroll processing for employees who have addresses outside of Ireland, where the country information is required for compliance and processing purposes.

    Cause:

    1. Missing Country Information: The employee's address record does not include a country field, which is mandatory for non-Irish addresses.
    2. Incorrect Address Format: The address may be incorrectly formatted or incomplete, leading the system to not recognize the country.
    3. Data Entry Errors: There may have been an oversight during data entry, where the country was not filled in or was incorrectly specified.

    Solution:

    1. Update Employee Address:

      • Navigate to the employee's master data in the SAP system.
      • Ensure that the address is complete and includes the country field.
      • If the employee is based outside of Ireland, make sure the country is correctly specified.
    2. Check Address Format:

      • Verify that the address follows the correct format as required by the SAP system.
      • Ensure that all necessary fields (street, city, postal code, country) are filled out correctly.
    3. Data Validation:

      • Run a report or use transaction codes (like PA20 or PA30) to check for employees with incomplete address information.
      • Correct any discrepancies found in the address records.
    4. Consult Documentation:

      • Review SAP documentation or guidelines related to address management and payroll submissions to ensure compliance with requirements.
    5. Testing:

      • After making the necessary changes, perform a test payroll submission to confirm that the error has been resolved.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data) and PA30 (Maintain HR Master Data) for managing employee records.
    • SAP Notes: Check for any SAP Notes or updates related to payroll processing and address management that may provide additional guidance or fixes.
    • User Roles: Ensure that the user performing these actions has the appropriate permissions to edit employee master data.
    • Training: Consider providing training for HR personnel on the importance of maintaining accurate address records to prevent similar issues in the future.

    By addressing the missing country information and ensuring that all address fields are correctly filled out, you should be able to resolve the HRIESP110 error and proceed with the payroll submission successfully.

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