How To Fix HRPAYDEEH379 - Subsidiary company &1&2: Missing company number

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEEH - Notification class for surveys, DE

• Message number: 379

• Message text: Subsidiary company &1&2: Missing company number

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEEH379 - Subsidiary company &1&2: Missing company number ?

  The SAP error message HRPAYDEEH379 indicates that there is a missing company number for a subsidiary company in the payroll processing for the German payroll module (HR-PAYDE). This error typically arises when the system is unable to find the necessary company code or company number associated with the specified subsidiary.
  Cause:
  
  Missing Configuration: The company number for the subsidiary may not be configured in the system.
  Incorrect Data Entry: There may be a typo or incorrect entry in the master data for the employee or the company.
  Integration Issues: If the subsidiary is newly created or recently modified, there may be integration issues with other modules or systems.
  Authorization Issues: The user may not have the necessary permissions to view or modify the company number.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the company codes and ensure that the subsidiary company is properly defined with a valid company number.
  Use transaction code SPRO to access the configuration settings and navigate to the relevant section for company codes.
  
  
  
  Verify Master Data:
  
  Check the employee master data (using transaction code PA30) to ensure that the correct subsidiary company number is assigned.
  Ensure that the employee is assigned to the correct organizational unit and that the company number is correctly specified.
  
  
  
  Review Payroll Control Record:
  
  Check the payroll control record (transaction code PC00_MXX_CEDT) to ensure that the payroll run is set up correctly for the subsidiary.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional troubleshooting steps or patches that may be required.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify the company number settings.
  
  
  
  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: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), PA30 (Maintain HR Master Data), and PC00_MXX_CEDT (Payroll Control Record).
  SAP Notes: Search for SAP Notes related to HRPAYDEEH379 for any known issues or patches.
  Documentation: Review the SAP Help Portal for detailed information on configuring company codes and payroll processing.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPAYDEEH379 error message.