How To Fix HRPAYBR99190 - Error reading address and tax number/SRS of branch &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBR99 - Payroll General Messages

• Message number: 190

• Message text: Error reading address and tax number/SRS of branch &1

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 HRPAYBR99190 - Error reading address and tax number/SRS of branch &1 ?

  The SAP error message HRPAYBR99190 typically occurs in the context of payroll processing in Brazil, particularly when the system is unable to read the address and tax number (CNPJ) of a specific branch. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings in the system.
  Causes:
  
  Missing or Incorrect Data: The address or tax number (CNPJ) for the specified branch may not be correctly maintained in the system.
  Configuration Issues: The configuration settings for the payroll or organizational structure may not be set up correctly.
  Master Data Issues: Employee master data or organizational unit data may be incomplete or incorrect.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  
  Solutions:
  
  
  Check Master Data:
  
  Verify that the address and tax number (CNPJ) for the branch in question are correctly maintained in the system. This can usually be done in the transaction codes related to organizational management or payroll configuration.
  Ensure that the employee master data is complete and correctly linked to the appropriate branch.
  
  
  
  Review Configuration:
  
  Check the configuration settings for payroll in the SAP system. Ensure that the branch is correctly defined in the organizational structure and that all necessary data is available.
  Use transaction codes like SPRO to navigate to the relevant configuration settings.
  
  
  
  Data Consistency Check:
  
  Run consistency checks to identify any discrepancies in the data. This can help pinpoint missing or incorrect entries that may be causing the error.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the payroll process has the necessary authorizations to access the required data. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA20 (Display HR Master Data), and SPRO (SAP Reference IMG) for configuration.
  SAP Notes: Search for SAP Notes related to HRPAYBR99190 in the SAP Support Portal for any known issues or fixes.
  Documentation: Review the SAP Help Portal for documentation on payroll processing in Brazil, as it may provide insights into common issues and their resolutions.
  
  By following these steps, you should be able to identify and resolve the HRPAYBR99190 error in your SAP system.