How To Fix HRPAYDEE2845 - 551005004 Data communic. service provider for tax no. cannot be confirmed

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEE2 - Message Class ELStAM Procedure

• Message number: 845

• Message text: 551005004 Data communic. service provider for tax no. cannot be confirmed

What causes this issue?

The entire procedure note from the clearing house is as follows:
<LS>551005004 The data provider for the tax number cannot be confirmed.
</>

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 HRPAYDEE2845 - 551005004 Data communic. service provider for tax no. cannot be confirmed ?

  The SAP error message HRPAYDEE2845 with the code 551005004 indicates that there is an issue with the data communication service provider for the tax number in the payroll process. This error typically arises in the context of payroll processing when the system is unable to confirm the service provider associated with the tax number.
  Cause:
  
  Incorrect Configuration: The configuration for the data communication service provider may not be set up correctly in the system.
  Missing or Incorrect Tax Number: The tax number associated with the employee may be missing or incorrectly entered in the system.
  Service Provider Not Defined: The service provider for the tax number may not be defined in the system or may not be active.
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary data.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the data communication service provider in SAP. Ensure that the service provider is correctly defined and active.
  Verify that the settings for the tax number are correctly configured.
  
  
  
  Verify Employee Data:
  
  Check the employee master data to ensure that the tax number is correctly entered and valid.
  Make sure that the employee is assigned to the correct payroll area and that all necessary data is complete.
  
  
  
  Define Service Provider:
  
  If the service provider is not defined, you may need to create a new entry for the data communication service provider in the relevant configuration area (e.g., transaction code SPRO).
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the payroll process has the necessary authorizations to access the data communication service provider settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on configuring data communication service providers and handling tax numbers.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), PA30 (to check employee master data), and others relevant to payroll processing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPAYDEE2845 error message in SAP.