How To Fix HRPAYDEEH517 - Federal state missing for reporting company &1 &2


HRPAYDEEH517 - Overview

  • Message type: E = Error

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

  • Message number: 517

  • Message text: Federal state missing for reporting company &1 &2

  • Show details Hide details
  • What causes this issue?

    For the company under review &v1& &v2&, the state of the responsible
    state statistical office is not specified.

    System Response

    No XML files are created.

    How to fix this error?

    The company under review &v1& &v2& is assigned to the address key of a
    state statistical office using table T596M.
    In table T536C (Addresses via address management), enter the state for
    this address key in the ?Region? field.

    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 HRPAYDEEH517 - Federal state missing for reporting company &1 &2 ?
    The SAP error message HRPAYDEEH517 indicates that there is a missing federal state for a reporting company in the context of payroll processing in the SAP HR module. This error typically arises when the system requires a federal state code for a specific reporting company, but it has not been defined or is incorrectly configured.
    
    Cause: Missing Configuration: The federal state for the reporting company has not been maintained in the system. Incorrect Data Entry: The federal state code may have been entered incorrectly or is not valid. Master Data Issues: Employee master data or company code data may be incomplete or incorrect, leading to the absence of the required federal state information.
    Solution: Check Configuration: Go to the SAP configuration settings for the relevant reporting company. Ensure that the federal state is correctly defined in the configuration for the company code or payroll area. You can check this in the following path: SPRO > Personnel Management > Payroll

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