How To Fix HRPAYDEBW705 - Client & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEBW - PY-DE: Statements Germany

• Message number: 705

• Message text: Client & does not exist

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEBW705 - Client & does not exist ?

  The SAP error message "HRPAYDEBW705 Client & does not exist" typically indicates that the system is trying to access a client (a specific instance of the SAP system) that is not available or does not exist in the database. This error is often encountered in the context of payroll processing or HR-related transactions.
  Cause:
  
  Incorrect Client Number: The client number specified in the transaction or configuration may be incorrect or mistyped.
  Client Not Created: The client may not have been created in the SAP system.
  Client Deletion: The client may have been deleted or is not active.
  Authorization Issues: The user may not have the necessary authorizations to access the specified client.
  Configuration Issues: There may be issues with the configuration settings in the SAP system that prevent access to the client.
  
  Solution:
  
  Verify Client Number: Check the client number being used in the transaction. Ensure it is correct and exists in the system.
  Check Client Creation: Use transaction code SCC4 to check if the client exists. If it does not, you may need to create it or contact your system administrator.
  Client Status: Ensure that the client is active and not in a locked or deleted state.
  User Authorizations: Verify that the user has the necessary authorizations to access the client. This can be checked in transaction SU01 (User Maintenance).
  Consult Basis Team: If the issue persists, consult your SAP Basis team to check for any underlying issues with the system configuration or client setup.
  
  Related Information:
  
  Transaction Codes: 
  
  SCC4: To view and manage client settings.
  SU01: To manage user authorizations.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to client management and HR payroll processing for additional context and troubleshooting steps.
  
  If the problem continues after following these steps, it may be necessary to engage with SAP support for further assistance.