How To Fix HRPAYDEE2813 - 551005006 No employer ID found

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEE2 - Message Class ELStAM Procedure

• Message number: 813

• Message text: 551005006 No employer ID found

What causes this issue?

The entire procedure note from the clearing house is as follows:
<LS>551005006 No employer ID found</>

System Response

None

How to fix this error?

Clarify the reason for error with the clearing house. You then need to
send the notifications again. To do so, manually set the status of the
transfer process in the B2A Manager to <PF>Error - Process Again/Repeat
Send</> and then transfer the notifications again.

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 HRPAYDEE2813 - 551005006 No employer ID found ?

  The SAP error message HRPAYDEE2813 with the code 551005006 indicates that the system could not find an employer ID during a payroll processing operation. This error typically arises in the context of payroll processing in SAP HR (Human Resources) and can be related to various configurations or data issues.
  Causes:
  
  Missing Employer ID: The most straightforward cause is that the employer ID is not maintained in the relevant infotype (e.g., Infotype 0001 - Organizational Assignment).
  Incorrect Configuration: There may be issues with the configuration of the payroll schema or the payroll area that does not correctly link to the employer ID.
  Data Inconsistencies: There could be inconsistencies in the employee master data or organizational structure that prevent the system from identifying the employer ID.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the employer ID data.
  
  Solutions:
  
  Check Infotype 0001: Verify that the employer ID is correctly maintained in Infotype 0001 for the employee in question. Ensure that the employee is assigned to the correct organizational unit.
  Review Payroll Configuration: Check the payroll configuration settings to ensure that the employer ID is correctly set up in the payroll area and schema.
  Data Consistency Check: Run consistency checks on the employee master data to identify any discrepancies that may be causing the issue.
  Authorization Check: Ensure that the user executing the payroll process has the necessary authorizations to access the employer ID information.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional troubleshooting steps or patches that may be available.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data) and PA30 (Maintain HR Master Data) to check and maintain employee data.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPAYDEE2813 error message.