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Message type: E = Error
Message class: HRPAYBR_EFD - Message class EFD-Social
Message number: 882
Message text: No branch was found for company &1.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE PYBR_EFD_EVT_NOT_GEN OBJECT DOKU ID TX
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX LANGUAGE EN
Check your customizing for the branches of the company &v1& in the
implementation guide, in <DS:CHAP.OHIBR_FI000>Branches and construction
sites: Brazil</>.
Error message extract from SAP system. Copyright SAP SE.
HRPAYBR_EFD882
- No branch was found for company &1. ?The SAP error message HRPAYBR_EFD882 indicates that the system could not find a branch for the specified company code (denoted by &1). This error typically occurs in the context of payroll processing or when generating reports related to Brazilian payroll, particularly when dealing with the EFD (Escrituração Fiscal Digital) files.
Cause:
- Missing Configuration: The most common cause is that the branch (filial) for the specified company code has not been configured in the system.
- Incorrect Company Code: The company code provided may be incorrect or does not exist in the system.
- Data Inconsistency: There may be inconsistencies in the master data related to the company or branch.
- Authorization Issues: The user may not have the necessary authorizations to access the branch data.
Solution:
Check Configuration:
- Go to the configuration settings in SAP and verify that the branch for the specified company code is correctly set up.
- Ensure that the branch is active and properly linked to the company code.
Verify Company Code:
- Double-check the company code you are using in the transaction or report. Make sure it is correct and exists in the system.
Maintain Master Data:
- If the branch is missing, you may need to create it in the system. This can typically be done in the configuration settings under the relevant payroll or company code settings.
- Ensure that all necessary master data is complete and consistent.
Check Authorizations:
- Ensure that the user executing the transaction has the necessary authorizations to access the branch data.
Consult Documentation:
- Review SAP documentation or notes related to the specific error message for any additional guidance or updates.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the HRPAYBR_EFD882 error message.
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