How To Fix HRPAYDEE2356 - Assignment of NDTIC &1 and AGSTNR &2 not possible


HRPAYDEE2356 - Overview

  • Message type: E = Error

  • Message class: HRPAYDEE2 - Message Class ELStAM Procedure

  • Message number: 356

  • Message text: Assignment of NDTIC &1 and AGSTNR &2 not possible

  • Show details Hide details
  • What causes this issue?

    An employer tax number (AGSTNR) &V2& that does not exist in the system
    was found in a change list (response to registration/change of
    registration/deregistration).

    System Response

    The processing data ticket (NDTIC) &V1& also available in the change
    list was then used to attempt to establish a connection to an AGSTNR
    that exists in the system. During this attempt it was determined that
    table V_P01E2_STATUS does not contain an entry for NDTIC &V1&.

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

    How to fix this error?

    Clarify why change lists with the AGSTNR &V2& were provided for your
    data provider.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYDEE2356 - Assignment of NDTIC &1 and AGSTNR &2 not possible ?
    The SAP error message HRPAYDEE2356, which states "Assignment of NDTIC &1 and AGSTNR &2 not possible," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that there is an issue with the assignment of a specific Non-Deductible Tax Item Code (NDTIC) and an associated AGSTNR (Assessment Number).
    
    Cause: Incorrect Configuration: The NDTIC and AGSTNR may not be correctly configured in the system. This could be due to missing or incorrect entries in the relevant tables or settings. Incompatibility: The combination of the NDTIC and AGSTNR may not be valid according to the payroll rules or tax regulations applicable to your organization. Data Entry Errors: There may be errors in the employee master data or payroll data that lead to this conflict. Missing Tax Codes: The required tax codes or settings for the specific NDTIC or AGSTNR may not be defined in the system.
    Solution: Check Configuration: Review

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