How To Fix HRPAYAT_MBGM105 - No employer account number found: SI body &1/&2 payroll office &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYAT_MBGM - Messages for mBGM Functionality

• Message number: 105

• Message text: No employer account number found: SI body &1/&2 payroll office &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYAT_MBGM105 - No employer account number found: SI body &1/&2 payroll office &3 ?

  The SAP error message HRPAYAT_MBGM105 indicates that the system could not find an employer account number for a specific payroll office in the context of Austrian payroll processing. This error typically arises during payroll processing when the system attempts to generate reports or perform calculations that require a valid employer account number.
  Cause:
  
  Missing Configuration: The employer account number may not be configured in the system for the specified payroll office.
  Incorrect Payroll Office Assignment: The payroll office assigned to the employee may not be correctly set up in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the employee master data or payroll configuration.
  Incorrect Country-Specific Settings: The settings for the Austrian payroll may not be correctly maintained, leading to the inability to retrieve the employer account number.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for payroll in SAP (Transaction code: SPRO).
  Navigate to the section for maintaining employer account numbers and ensure that the account number is correctly set up for the specified payroll office.
  
  
  
  Verify Payroll Office Assignment:
  
  Check the employee master data (Transaction code: PA30) to ensure that the correct payroll office is assigned to the employee.
  If necessary, update the payroll office assignment.
  
  
  
  Maintain Employer Account Numbers:
  
  Use transaction code: OOBB or similar to maintain the employer account numbers for the relevant payroll offices.
  Ensure that the account numbers are correctly entered and correspond to the correct payroll office.
  
  
  
  Check for Data Consistency:
  
  Run reports to check for any inconsistencies in employee data that may affect payroll processing.
  Correct any discrepancies found.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to payroll processing in Austria for any specific requirements or updates that may affect the employer account number configuration.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test payroll run to ensure that the error is resolved and that the payroll process can complete successfully.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYAT_MBGM105 error message in your SAP system.