How To Fix HRPAYDEE2313 - &1/&2: Difference between AGSTNR(&3) Confirmation and AGSTNR(&4) Notif.


HRPAYDEE2313 - Overview

  • Message type: E = Error

  • Message class: HRPAYDEE2 - Message Class ELStAM Procedure

  • Message number: 313

  • Message text: &1/&2: Difference between AGSTNR(&3) Confirmation and AGSTNR(&4) Notif.

  • Show details Hide details
  • What causes this issue?

    In the confirmation from the clearing office, a different employer tax
    number (AGSTNR) was reported than the number in the associated
    notification. This can be caused by a change to the tax number or new
    assignment of a tax number by the tax office.
    Example: In the registration of an employer, the AGSTNR number 12345678
    is used. Due to a change of the AGSTNR number by the tax office, the
    clearing office returns the AGSTNR number 33333333.

    System Response

    The warning message is always output whenever the system determines a
    difference between the AGSTNR number in the outbound notification and
    the AGSTNR number in the corresponding inbound notification.

    How to fix this error?

    Check whether you need to make a change to the AGSTNR number in the
    table T5D0P (view V_5D0P_B).

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYDEE2313 - &1/&2: Difference between AGSTNR(&3) Confirmation and AGSTNR(&4) Notif. ?
    The SAP error message HRPAYDEE2313 typically occurs in the context of payroll processing, specifically when there is a discrepancy between the confirmation and notification for a specific AGSTNR (which usually refers to a wage type or a specific payroll element). This error indicates that there is a mismatch between the amounts or data associated with the confirmation and the notification for the specified AGSTNR.
    
    Cause: The error can be caused by several factors, including: Data Entry Errors: Incorrect data entry during payroll processing can lead to mismatches.
    Configuration Issues: Incorrect configuration of wage types or payroll elements in the system. Timing Issues: If notifications and confirmations are processed at different times, discrepancies may arise. Changes in Data: If there were changes made to the payroll data after the notification was created but before the confirmation was processed.
    Solution: To resolve the HRPAYDEE2313 error, you can take the following steps: Review the Data: Check the amounts and details for AGSTNR(&3)

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