Do you have any question about this error?
Message type: E = Error
Message class: HRPAYDE_KGID - Message Class for ID No. Control Procedure Child Allowance
Message number: 025
Message text: No BZSt number and/or account ID of family equalization fund &1 exists.
There is no BZSt No. and/or no Account ID stored for family equalization
fund key &V1&.
The file cannot be generated.
Maintain the assignment Family Equalization Fund Key -> BZSt No./Account
ID using table view <LS>V_T77PAYDE_KGID2</>.
Error message extract from SAP system. Copyright SAP SE.
HRPAYDE_KGID025
- No BZSt number and/or account ID of family equalization fund &1 exists. ?The SAP error message HRPAYDE_KGID025 indicates that there is an issue related to the family equalization fund in the payroll processing for Germany. Specifically, it suggests that the system cannot find a valid BZSt (Bundeszentralamt für Steuern) number or account ID for the family equalization fund for the specified employee or entity.
Cause:
- Missing BZSt Number: The employee or entity does not have a BZSt number assigned in the system.
- Incorrect Configuration: The configuration for the family equalization fund may not be set up correctly in the SAP system.
- Data Entry Errors: There may be errors in the master data of the employee, such as incorrect or missing information related to the family equalization fund.
- Inactive or Incorrect Account ID: The account ID for the family equalization fund may be inactive or incorrectly entered.
Solution:
Check Employee Master Data:
- Go to the employee's master data (PA30) and verify that the BZSt number and account ID for the family equalization fund are correctly entered.
- Ensure that the data is complete and accurate.
Maintain BZSt Number:
- If the BZSt number is missing, you may need to obtain it from the relevant tax authority and enter it into the employee's master data.
Review Configuration:
- Check the configuration settings for the family equalization fund in the SAP system (usually found in the customizing settings under Payroll for Germany).
- Ensure that the family equalization fund is properly configured and that all necessary parameters are set.
Consult Documentation:
- Refer to SAP documentation or notes related to the family equalization fund and the specific error message for additional guidance.
Testing:
- After making the necessary changes, run a test payroll to see if the error persists.
Contact Support:
- If the issue cannot be resolved through the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the HRPAYDE_KGID025 error message in SAP.
Get instant SAP help. Start your 7-day free trial now.
HRPAYDE_KGID024
No files were found.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYDE_KGID023
Element ELMAHeader of file &1 is inconsistent.
What causes this issue? The content of XML element <LS>ELMAHeader</> of file &V1& is not consistent with the file name or the gui...
HRPAYDE_KGID026
Child &1 (ID No.: &2): New run necessary after sending file.
What causes this issue? The processing of child &V1& with tax ID no. &V2& resulted in more notifications than necessary for the perio...
HRPAYDE_KGID027
It was not possible to generate a GUID.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.