Do you have any question about this error?
Message type: E = Error
Message class: HRPAYBR_EFD - Message class EFD-Social
Message number: 047
Message text: Error while getting SSF info in table V_T7BREFD_CONFIG for company &1
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.
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.
HRPAYBR_EFD047
- Error while getting SSF info in table V_T7BREFD_CONFIG for company &1 ?The SAP error message HRPAYBR_EFD047 indicates that there is an issue with retrieving SSF (Secure Store and Forward) information from the configuration table
V_T7BREFD_CONFIG
for a specific company code. This error typically arises in the context of payroll processing or when generating reports that require secure data handling.Cause:
- Missing Configuration: The most common cause of this error is that the configuration for the specified company code is missing or incomplete in the
V_T7BREFD_CONFIG
table.- Authorization Issues: There may be authorization issues preventing access to the required configuration data.
- Data Inconsistency: There could be inconsistencies or corruption in the data stored in the relevant tables.
- Incorrect Company Code: The company code specified in the error message may not exist or may not be correctly set up in the system.
Solution:
Check Configuration:
- Go to transaction code
SE16
orSE11
and check the contents of theV_T7BREFD_CONFIG
table.- Ensure that there is an entry for the specified company code. If it is missing, you will need to create or update the configuration for that company code.
Review Authorization:
- Ensure that the user executing the transaction has the necessary authorizations to access the configuration data.
- Check the user roles and profiles to confirm that they include the required permissions.
Data Consistency Check:
- Run consistency checks on the relevant payroll and configuration tables to identify any inconsistencies.
- Use transaction codes like
PU00
orPU01
to perform checks and corrections.Verify Company Code:
- Double-check the company code being used in the transaction. Ensure it is correctly set up in the system and that all necessary configurations are in place.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may need to be applied.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
Related Information:
SE16
, SE11
, PU00
, and PU01
for data inspection and configuration.By following these steps, you should be able to identify and resolve the issue causing the HRPAYBR_EFD047 error.
Get instant SAP help. Start your 7-day free trial now.
HRPAYBR_EFD046
Error while converting event &1 to text.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYBR_EFD044
Error while positioning signature in event: &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYBR_EFD048
Error while converting XML of event &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYUS_EIWO052
Order ID: &1 - Cannot process lump sum. Multiple entries found in IT0194.
What causes this issue? You attempted to evaluate an order for an employee who has more than one Garnishment Document with the same information. The ...
Click on this link to search all SAP messages.