How To Fix HRPAYDEE2702 - 552010001 No changes for employer tax number &1 month list &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEE2 - Message Class ELStAM Procedure

• Message number: 702

• Message text: 552010001 No changes for employer tax number &1 month list &2

What causes this issue?

The entire procedure note from the clearing house is as follows:
<LS>552010001 There are no changes for the employees employed by you</>
This is information at employer level.
The month list provided by the clearing office does not contain any
change data.

System Response

None

How to fix this error?

None

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 HRPAYDEE2702 - 552010001 No changes for employer tax number &1 month list &2 ?

  The SAP error message HRPAYDEE2702 with the description "No changes for employer tax number &1 month list &2" typically occurs in the context of payroll processing in SAP HR (Human Resources) when there are no changes detected for the specified employer tax number for the given month.
  Cause:
  
  No Changes in Data: The primary cause of this error is that the payroll run is attempting to process an employer tax number for which there are no changes in the relevant data for the specified month. This could mean that the employee's tax information has not changed, or there are no new records to process.
  Incorrect Configuration: There may be issues with the configuration of the payroll schema or the tax number assignment.
  Data Entry Errors: There could be errors in the data entry for the employee's tax information or the employer tax number.
  
  Solution:
  
  Verify Data Changes: Check if there are any changes in the employee's tax information or if the employer tax number has been updated. If there are no changes, the error can be ignored as it indicates that there is nothing to process.
  Review Payroll Configuration: Ensure that the payroll configuration is set up correctly. This includes checking the payroll schema and the assignment of tax numbers.
  Check for Missing Records: Ensure that all necessary records for the payroll run are present and correctly maintained in the system.
  Run Payroll for the Correct Period: Make sure that you are running the payroll for the correct period and that the month list corresponds to the correct payroll period.
  Consult Documentation: Refer to SAP documentation or support notes related to payroll processing and employer tax numbers for any specific guidance or updates.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) and PC00_MXX_CALC (Payroll Calculation) to review employee data and payroll results.
  Testing in a Sandbox: If possible, replicate the issue in a test environment to better understand the cause and test potential solutions without affecting production data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HR and payroll processing.