How To Fix HRPAYBR01003 - No third-party information. % only exists in table T7BRB2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBR01 - SocInsBody

• Message number: 003

• Message text: No third-party information. % only exists in table T7BRB2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYBR01003 - No third-party information. % only exists in table T7BRB2 ?

  The SAP error message HRPAYBR01003, which states "No third-party information. % only exists in table T7BRB2," typically occurs in the context of payroll processing in the Brazilian SAP system. This error indicates that the system is unable to find the necessary third-party information for a specific employee or payroll run, which is required for processing payroll correctly.
  Cause:
  
  Missing Data: The error usually arises when there is no corresponding entry in the relevant tables for third-party payments or deductions. Specifically, it indicates that the required data is not present in table T7BRB2, which is used to store third-party information related to payroll.
  Incorrect Configuration: There may be issues with the configuration of third-party payments in the payroll schema or the infotype records for the employee.
  Data Entry Errors: There could be errors in the employee master data or payroll infotypes that prevent the system from retrieving the necessary third-party information.
  
  Solution:
  
  Check Table T7BRB2: Verify the entries in table T7BRB2 to ensure that the required third-party information is present. If it is missing, you may need to create or update the relevant entries.
  Review Employee Master Data: Check the employee's master data (infotypes) to ensure that all necessary third-party information is correctly entered. This includes checking infotypes related to payroll, such as infotype 0014 (Recurring Payments/Deductions) and infotype 0015 (Additional Payments).
  Configuration Review: Review the configuration settings for third-party payments in the payroll schema. Ensure that the schema is correctly set up to handle the specific third-party payments or deductions applicable to the employee.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing in Brazil for any specific requirements or updates that may affect third-party information handling.
  Testing: After making any changes, perform a test payroll run to ensure that the error is resolved and that the payroll is processed correctly.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling third-party information in Brazilian payroll.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or customizations.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.