How To Fix HRPAYBR99030 - No branch found for personnel area &1 and subarea &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBR99 - Payroll General Messages

• Message number: 030

• Message text: No branch found for personnel area &1 and subarea &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYBR99030 - No branch found for personnel area &1 and subarea &2 ?

  The SAP error message HRPAYBR99030 indicates that the system could not find a branch associated with the specified personnel area and subarea in the Brazilian payroll module. This error typically arises during payroll processing or when trying to access employee data related to payroll.
  Cause:
  
  Missing Configuration: The most common cause is that the branch (or "filial") has not been configured in the system for the specified personnel area and subarea.
  Incorrect Personnel Area/Subarea: The personnel area or subarea provided in the transaction may be incorrect or not properly set up in the system.
  Data Inconsistency: There may be inconsistencies in the master data for the employee, such as missing or incorrect entries in the infotypes related to payroll.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (usually in the SPRO transaction).
  Navigate to the relevant section for Brazilian payroll and check if the branches are correctly defined for the personnel area and subarea in question.
  Ensure that the branch is active and properly linked to the relevant payroll settings.
  
  
  
  Verify Personnel Area/Subarea:
  
  Check the employee master data (infotype 0001 - Organizational Assignment) to ensure that the personnel area and subarea are correctly assigned.
  If necessary, correct the personnel area/subarea in the employee's master data.
  
  
  
  Maintain Branch Data:
  
  If the branch does not exist, you may need to create it. This can typically be done in the configuration settings where you define branches for payroll processing.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Brazilian payroll configuration to ensure that all necessary steps have been followed.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the payroll process to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Infotypes: Familiarize yourself with relevant infotypes such as 0001 (Organizational Assignment) and 0002 (Personal Data) as they may contain critical information related to the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user executing the payroll process has the necessary authorizations to access and modify the relevant data.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or your internal SAP support team for further assistance.