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Message type: E = Error
Message class: HRPAYAE - Mesasge class for package PCAE
Message number: 097
Message text: Multiple sponsor ids not maintained for single company code.
You are using single sponsor id for each company code in your system.
But the field onthe screen is intended for use when you have multiple
sponsor id for a single company code.
System returns empty F4 help and issues a warning
If you wish to use multiple sponsor ids for a single company code and
map individual GPSSA registration numbers to each of these sponsor ids,
maintain the details in V_T7AE08N.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
HRPAYAE097
- Multiple sponsor ids not maintained for single company code. ?The SAP error message HRPAYAE097 indicates that there are multiple sponsor IDs maintained for a single company code in the payroll system, which is not allowed. This error typically arises in the context of payroll processing, particularly when dealing with employee benefits or contributions that require a specific sponsor ID.
Cause:
- Multiple Sponsor IDs: The primary cause of this error is that the system has been configured with more than one sponsor ID for the same company code. This can happen due to incorrect configuration or data entry errors.
- Data Migration Issues: If data has been migrated from another system or if there have been changes in the configuration, it may lead to inconsistencies in the sponsor ID assignments.
- Incorrect Payroll Configuration: The payroll configuration may not align with the business requirements, leading to multiple sponsor IDs being assigned inadvertently.
Solution:
- Review Configuration: Check the configuration settings in the SAP system for the company code in question. Ensure that only one sponsor ID is assigned to the company code.
- Navigate to the relevant configuration path in SAP (usually under SPRO -> Payroll -> Payroll USA -> Maintain Sponsor IDs).
- Correct Data Entries: If multiple sponsor IDs are found, determine which one is correct and remove or deactivate the others.
- Data Consistency Check: Run a consistency check on the payroll data to identify any discrepancies that may have led to this issue.
- Consult Documentation: Refer to SAP documentation or notes related to sponsor IDs and payroll processing to ensure compliance with the required setup.
- Testing: After making changes, perform a test run of the payroll process to ensure that the error is resolved and that payroll calculations are correct.
Related Information:
By addressing the root cause of the error and ensuring that the configuration is correct, you should be able to resolve the HRPAYAE097 error and proceed with payroll processing.
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