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

SAP Error Message - Details

• 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)

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) is correctly defined and active.
  
  
  
  Review Payroll Area Settings:
  
  Ensure that the payroll area is correctly set up and that it includes the necessary data providers.
  Check if the payroll area is correctly assigned to the relevant personnel numbers.
  
  
  
  Update or Correct Data Provider:
  
  If the data provider is incorrect, update the payroll processing configuration to use the correct data provider.
  If the data provider is missing, you may need to create it or restore it from a backup if it was deleted.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payroll processing and data providers for any specific instructions or updates.
  
  
  
  Testing:
  
  After making changes, run a test payroll to ensure that the error is resolved and that the payroll process completes successfully.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PE03 (Maintain Payroll Schema), and others that may help in troubleshooting.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPAYDEE2334 error message.