How To Fix HRPAYDEE2848 - 551005007 The employer &1 is registered as not being alive

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEE2 - Message Class ELStAM Procedure

• Message number: 848

• Message text: 551005007 The employer &1 is registered as not being alive

What causes this issue?

The entire procedure note from the clearing house is as follows:
<LS>551005007 The employer is registered as not being alive</>
This is a rejection at employer level.

System Response

None

How to fix this error?

Clarify the reason for error with the responsible company tax office.
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 HRPAYDEE2848 - 551005007 The employer &1 is registered as not being alive ?

  The SAP error message HRPAYDEE2848 with the code 551005007 indicates that the employer is registered as "not being alive" in the system. This typically means that the employer's status in the SAP system is set to inactive or that there is an issue with the employer's registration details.
  Cause:
  
  Inactive Employer Status: The employer may have been marked as inactive in the system, which can happen due to various reasons such as business closure, administrative changes, or incorrect data entry.
  Incorrect Configuration: There may be a configuration issue in the employer's master data that needs to be addressed.
  Data Synchronization Issues: If the employer's status is updated in an external system (like a government database) but not reflected in SAP, it can lead to this error.
  Legal or Compliance Issues: The employer may have legal or compliance issues that have led to their status being marked as inactive.
  
  Solution:
  
  Check Employer Status: Verify the employer's status in the SAP system. This can usually be done through transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data).
  Update Employer Data: If the employer is indeed active, update their status to active. This may require the appropriate permissions and access rights.
  Consult with HR or Payroll Department: If you are unsure about the status or how to change it, consult with your HR or payroll department for guidance.
  Review Configuration Settings: Check the configuration settings related to employer data in the SAP system to ensure everything is set up correctly.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or integrations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20, PA30, and others that may help in managing HR master data.
  Documentation: Review SAP documentation or help files related to employer data management and error handling.
  User Roles and Permissions: Ensure that you have the necessary roles and permissions to make changes to employer data in the SAP system.
  Testing Changes: After making any changes, conduct tests to ensure that the error is resolved and that payroll processing can continue without issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.