How To Fix HRPAYDEE2847 - 551005006 No employer ID found

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEE2 - Message Class ELStAM Procedure

• Message number: 847

• 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 HRPAYDEE2847 - 551005006 No employer ID found ?

  The SAP error message HRPAYDEE2847 with the description "No employer ID found" 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 a valid employer ID for the employee or the payroll run being processed.
  Cause:
  
  Missing Employer ID: The most common cause is that the employee's master data does not have an associated employer ID.
  Incorrect Configuration: The configuration settings for the payroll area or the employee group may not be set up correctly.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing data in the employer ID field.
  Organizational Structure Changes: Changes in the organizational structure or company codes may lead to the employer ID not being recognized.
  
  Solution:
  
  
  Check Employee Master Data:
  
  Go to the employee's master data (transaction PA20 or PA30) and verify that the employer ID is correctly maintained in the relevant infotypes (e.g., IT0001 - Organizational Assignment).
  Ensure that the employee is assigned to the correct company code and payroll area.
  
  
  
  Review Payroll Configuration:
  
  Check the payroll area configuration in the SAP system (transaction SPRO) to ensure that the employer ID is correctly defined for the payroll area.
  Verify that the relevant settings for the employee group and sub-group are correctly configured.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the employee data to identify any discrepancies or missing information.
  Use transaction PA03 to check the payroll area settings and ensure that the employer ID is linked correctly.
  
  
  
  Consult with IT or SAP Support:
  
  If the issue persists, consult with your IT department or SAP support team to investigate further. They may need to look into the backend configuration or any recent changes that could have affected the employer ID.
  
  
  
  Testing:
  
  After making the necessary corrections, perform a test payroll run to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and SPRO (SAP Reference IMG).
  Documentation: Refer to SAP documentation or help guides related to payroll processing and employee master data management for more detailed instructions.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPAYDEE2847 error message.