How To Fix HRPAYBR_EFD024 - Company & not valid.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBR_EFD - Message class EFD-Social

• Message number: 024

• Message text: Company & not valid.

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 HRPAYBR_EFD024 - Company & not valid. ?

  The SAP error message HRPAYBR_EFD024, which states "Company & not valid," typically occurs in the context of Brazilian payroll processing. This error indicates that the company code specified in the payroll processing is not recognized or is not valid in the system.
  Causes:
  
  Incorrect Company Code: The company code entered may not exist in the system or may have been entered incorrectly.
  Inactive Company Code: The company code might be inactive or not properly configured for payroll processing.
  Configuration Issues: There may be issues with the configuration of the company code in the SAP system, such as missing settings or incorrect assignment to the payroll area.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  
  Solutions:
  
  Verify Company Code: Check the company code entered in the payroll processing transaction. Ensure that it is correct and exists in the system.
  Check Company Code Status: Go to the configuration settings in SAP and verify that the company code is active and properly set up for payroll processing.
  Review Payroll Configuration: Ensure that the company code is correctly assigned to the relevant payroll area and that all necessary configurations are in place.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access the specified company code.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the configuration of company codes in Brazilian payroll.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the SAP Reference IMG) to check the configuration settings for the company code.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Brazilian payroll.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.