How To Fix HRPAYDEST719 - Return code 1: no ID number determined

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEST - Message Class: Taxes Germany

• Message number: 719

• Message text: Return code 1: no ID number determined

What causes this issue?

The request for the personnel number was answered with return code 1,
stating that no ID number was determined.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEST719 - Return code 1: no ID number determined ?

  The SAP error message HRPAYDEST719 with the return code 1 indicates that the system was unable to determine an ID number for a specific employee or payroll process. This error typically occurs in the context of payroll processing, particularly when the system is trying to generate or retrieve employee-related data.
  Causes:
  
  Missing Employee Data: The employee record may not have the necessary identification numbers (e.g., social security number, tax ID) filled in.
  Incorrect Configuration: The payroll configuration may not be set up correctly, leading to issues in retrieving the ID number.
  Data Inconsistencies: There may be inconsistencies or errors in the employee master data or infotypes.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  Integration Issues: If the payroll process is integrated with other systems (e.g., time management, HR), there may be issues in data transfer or synchronization.
  
  Solutions:
  
  Check Employee Master Data: Verify that the employee's master data is complete and that all required identification numbers are filled in. This can be done by checking the relevant infotypes (e.g., IT0001, IT0002).
  Review Payroll Configuration: Ensure that the payroll configuration is set up correctly. This includes checking the payroll area, wage types, and any related settings.
  Data Consistency Check: Run consistency checks on the employee data to identify and correct any inconsistencies.
  Authorization Check: Ensure that the user executing the payroll process has the necessary authorizations to access the required data.
  Debugging: If the issue persists, consider debugging the payroll process to identify where the ID number retrieval is failing.
  Consult Documentation: Refer to SAP documentation or notes related to the specific payroll process you are working with for additional guidance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data) to check employee records.
  SAP Notes: Check for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the root cause of the HRPAYDEST719 error and implement a solution to resolve it.