How To Fix HRPAYBR99022 - Company code field is necessary


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYBR99 - Payroll General Messages

  • Message number: 022

  • Message text: Company code field is necessary

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYBR99022 - Company code field is necessary ?

    The SAP error message HRPAYBR99022, which states "Company code field is necessary," typically occurs in the context of payroll processing or HR-related transactions in the SAP system, particularly in the Brazilian payroll module. This error indicates that the company code field, which is essential for identifying the company associated with the payroll or HR transaction, has not been filled in or is missing.

    Cause:

    1. Missing Company Code: The most common cause of this error is that the company code field has not been populated in the relevant transaction or report.
    2. Configuration Issues: There may be configuration issues in the payroll module that require the company code to be specified but are not set up correctly.
    3. Data Entry Errors: Users may inadvertently skip the company code field while entering data.

    Solution:

    1. Check Input Fields: Ensure that the company code field is filled in the relevant transaction or report. This is usually a mandatory field, so it should not be left blank.
    2. Review Configuration: If the error persists, review the configuration settings in the SAP system to ensure that the company code is correctly set up for the payroll or HR processes.
    3. User Training: Provide training to users on the importance of filling in the company code field and how to properly navigate the relevant transactions.
    4. Debugging: If you have access to technical support, consider debugging the transaction to identify why the company code is not being populated or recognized.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes that may trigger this error, such as those related to payroll processing (e.g., PC00_MXX_CALC, PC00_MXX_CEDT).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that address specific errors.
    • Documentation: Refer to the SAP Help Portal or documentation specific to the Brazilian payroll module for additional guidance on required fields and configurations.

    If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR and payroll modules.

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