How To Fix HRPAYDEE2333 - ER &1/month list &2: First month list for employer tax number


HRPAYDEE2333 - Overview

  • Message type: E = Error

  • Message class: HRPAYDEE2 - Message Class ELStAM Procedure

  • Message number: 333

  • Message text: ER &1/month list &2: First month list for employer tax number

  • Show details Hide details
  • What causes this issue?

    The first month list was received for the employer tax number. This can
    be for the following reasons:
    (1) A new employer tax number was maintained in the system and employees
    for this were registered with the clearing house in the ELStAM
    procedure. The clearing house now regularly creates a month list for
    this employer tax number and the assigned employees.
    (2) Due to a change in employer tax number, the clearing house provides
    the month lists under the new employer tax number.

    System Response

    The system attempts to process the month lists and adopt any existing
    ELStAM notification.

    How to fix this error?

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

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


HRPAYDEE2333 - Details

  • The SAP error message HRPAYDEE2333 typically relates to issues in the payroll processing, specifically concerning the employer tax number and the associated month list. This error indicates that there is a problem with the first month list for the specified employer tax number.
    
    Cause: Missing or Incorrect Configuration: The employer tax number may not be correctly configured in the system, or the month list for that tax number may be missing or incorrectly set up. Data Entry Errors: There may be errors in the data entry for the payroll period or the employer tax number. Payroll Period Issues: The payroll period may not be correctly defined or may not align with the expected month list for the employer tax number. Master Data Issues: There could be issues with the employee master data or payroll area configuration that affect the processing of payroll.
    Solution: Check Configuration: Verify the configuration of the employer tax number in the system. Ensure

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