How To Fix HRPADSA176 - This Sponsor ID is not assigned to the used company code


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPADSA - Message Class PB KSA

  • Message number: 176

  • Message text: This Sponsor ID is not assigned to the used company code

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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 HRPADSA176 - This Sponsor ID is not assigned to the used company code ?

    The SAP error message HRPADSA176, which states "This Sponsor ID is not assigned to the used company code," typically occurs in the context of HR (Human Resources) or Payroll processes when there is a mismatch between the Sponsor ID and the company code being used in a transaction.

    Cause:

    1. Incorrect Configuration: The Sponsor ID may not be properly configured or assigned to the specific company code in the system.
    2. Data Entry Error: The user may have entered an incorrect Sponsor ID or selected the wrong company code during the transaction.
    3. Missing Assignment: The Sponsor ID might not be linked to the company code in the relevant configuration tables.

    Solution:

    1. Check Configuration:

      • Navigate to the relevant configuration settings in SAP (usually in the SPRO transaction).
      • Verify that the Sponsor ID is correctly assigned to the company code in the relevant HR or Payroll settings.
    2. Correct Data Entry:

      • Ensure that the correct Sponsor ID is being used for the transaction.
      • Double-check the company code selected in the transaction to ensure it matches the one associated with the Sponsor ID.
    3. Update Assignments:

      • If the Sponsor ID is not assigned to the company code, you may need to add this assignment. This typically involves:
        • Accessing the configuration for Sponsor IDs and company codes.
        • Adding the necessary assignment in the relevant tables or configuration settings.
    4. Consult Documentation:

      • Review SAP documentation or help resources for specific steps on how to assign Sponsor IDs to company codes.
    5. Contact Support:

      • If the issue persists after checking the configuration and data entry, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), PA30 (for personnel administration), or others that may be relevant to your specific HR processes.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • User Roles: Ensure that the user has the appropriate permissions to access and modify the necessary configurations related to Sponsor IDs and company codes.

    By following these steps, you should be able to identify and resolve the issue related to the HRPADSA176 error message in SAP.

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