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Message type: E = Error
Message class: HRPAYDEAVMG - German Pension Reform
Message number: 184
Message text: Notification in &1 for &2: Company number has not been filled.
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.
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HRPAYDEAVMG184
- Notification in &1 for &2: Company number has not been filled. ?The SAP error message HRPAYDEAVMG184 typically indicates that there is a missing or unfilled company number in a specific context, which is often related to payroll processing or employee data management in the Human Resources (HR) module. Here’s a breakdown of the cause, potential solutions, and related information for this error:
Cause:
- Missing Company Number: The error suggests that the company number field is not filled in the relevant infotype or configuration. This could occur during data entry or when processing payroll for employees.
- Incorrect Configuration: The configuration settings for the payroll area or company code may not be set up correctly, leading to the absence of a company number.
- Data Migration Issues: If data has been migrated from another system, there may be missing fields or incorrect mappings that result in the company number not being populated.
Solution:
Check Infotype Data:
- Navigate to the relevant infotype (e.g., Infotype 0001 - Organizational Assignment) for the employee in question and ensure that the company number is filled in correctly.
- Use transaction code PA30 to view and edit employee data.
Review Payroll Configuration:
- Check the payroll area configuration in the SAP system to ensure that the company number is correctly defined.
- Use transaction code SPRO to access the configuration settings and verify that all necessary fields are populated.
Data Consistency Check:
- Run a consistency check for employee data to identify any missing or incorrect entries that could lead to this error.
- Use transaction code PE03 to check the payroll schema and ensure that the company number is being pulled correctly.
Consult Documentation:
- Review SAP documentation or notes related to this specific error message for any additional guidance or updates that may be relevant.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the HRPAYDEAVMG184 error message in SAP.
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