How To Fix HRPAYBR99011 - Company &1 address, Branch & not found

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBR99 - Payroll General Messages

• Message number: 011

• Message text: Company &1 address, Branch & not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYBR99011 - Company &1 address, Branch & not found ?

  The SAP error message HRPAYBR99011 indicates that the system is unable to find the specified company address and branch in the payroll processing for Brazil. This error typically arises in the context of payroll processing when the system is trying to retrieve or validate the address information for a specific company and branch.
  Cause:
  
  Missing Configuration: The company or branch may not be properly configured in the system. This could mean that the address details have not been entered or are incomplete.
  Incorrect Data Entry: There may be a typo or incorrect entry in the company or branch code being referenced.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing or incorrect address data.
  Authorization Issues: The user may not have the necessary permissions to access the company or branch data.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the company and branch in the SAP system.
  Ensure that the company code and branch code are correctly set up with valid address information.
  Use transaction codes like OBY6 (for company code) and OBC4 (for branch) to verify the settings.
  
  
  
  Verify Data Entry:
  
  Double-check the company and branch codes being used in the payroll process.
  Ensure that there are no typos or incorrect references.
  
  
  
  Data Maintenance:
  
  If the company or branch is missing, you may need to create it using the appropriate transaction codes (e.g., OBC4 for branches).
  Ensure that all required fields, including address details, are filled out correctly.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to access the company and branch data.
  If needed, consult with your SAP security team to ensure proper roles and permissions are assigned.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or updates.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing company and branch data.
  Support: If the issue persists after checking the above, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the HRPAYBR99011 error and ensure that the company and branch information is correctly configured in your SAP system.