How To Fix HRPAYDEE2843 - 551005002 No employer in request

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEE2 - Message Class ELStAM Procedure

• Message number: 843

• Message text: 551005002 No employer in request

What causes this issue?

The entire procedure note from the clearing house is as follows:
<LS>551005002 No employer in the request</>
The data transferred does not contain any data on the employer.

System Response

None

How to fix this error?

Clarify the reason for error. A correction is required. Create a
customer message for this.

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 HRPAYDEE2843 - 551005002 No employer in request ?

  The SAP error message HRPAYDEE2843 with the code 551005002, which states "No employer in request," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that the system is unable to find an employer record associated with the payroll request being processed.
  Cause:
  
  Missing Employer Data: The employer data may not be correctly configured or may be missing in the payroll request.
  Incorrect Payroll Area: The payroll area assigned to the employee may not be linked to any employer.
  Configuration Issues: There may be issues in the configuration of the payroll schema or the related infotypes.
  Data Entry Errors: Errors in data entry for employee records, such as missing or incorrect employer information.
  
  Solution:
  
  Check Employee Master Data: Verify that the employee's master data (infotype 0001 - Organizational Assignment) is correctly maintained and that the employer is specified.
  Review Payroll Area Configuration: Ensure that the payroll area assigned to the employee is correctly configured and linked to the appropriate employer.
  Check Payroll Schema: Review the payroll schema to ensure that it is correctly set up to process the employer information.
  Run Consistency Checks: Use transaction codes like PA30 to check for inconsistencies in the employee's data and correct any issues found.
  Consult with HR/Payroll Administrator: If the issue persists, consult with your HR or payroll administrator to ensure that all necessary configurations are in place.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PE03 (Maintain Payroll Schema), and PC00_MXX_CALC (Payroll Calculation).
  Documentation: Refer to SAP documentation or help files for detailed information on payroll processing and employer configuration.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the problem continues after following these steps, it may be necessary to engage SAP support for further assistance.