How To Fix HRPAYDEE2334 - AGSTNR data provider SAP <> AGSTNR data provider list (&1/&2)


HRPAYDEE2334 - Overview

  • Message type: E = Error

  • Message class: HRPAYDEE2 - Message Class ELStAM Procedure

  • Message number: 334

  • Message text: AGSTNR data provider SAP <> AGSTNR data provider list (&1/&2)

  • Show details Hide details
  • What causes this issue?

    The employer tax number &V1& stored for the data provider in the SAP
    system differs from the tax number &V2& used in the certificate for the
    data provider. The employer tax number in the certificate for the data
    provider is returned in the XML for the change list in the attribute
    stnrDUe.

    System Response

    In the table for the overview of the month lists, the employer tax
    number of the data provider is stored such as it is returned by the
    clearing house in XML.

    How to fix this error?

    Maintain the correct employer tax number contained in the certificate
    for the data provider.

    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 HRPAYDEE2334 - AGSTNR data provider SAP <> AGSTNR data provider list (&1/&2) ?
    The SAP error message HRPAYDEE2334 typically relates to issues with the data provider configuration in the context of payroll processing. This error indicates that there is a mismatch or inconsistency between the data provider specified in the payroll processing and the list of available data providers.
    
    Cause: Mismatch in Data Provider: The specified data provider (AGSTNR) does not match any of the data providers available in the system.
    Configuration Issues: There may be configuration issues in the payroll settings or in the data provider settings. Missing Data Provider: The data provider that is being referenced may not be defined in the system or may have been deleted or deactivated. Incorrect Payroll Area: The payroll area or the organizational structure may not be correctly set up, leading to the system not recognizing the data provider.
    Solution: Check Data Provider Configuration: Go to the relevant configuration settings in SAP (usually in the IMG under Payroll). Verify that the data provider (AGSTNR)

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