Message type: E = Error
Message class: HRPAYDESV - Error Messages Germany Payroll, Social Insurance
Message number: 053
Message text: Update error for file number &1 for sender &1 and receiving office &2
When contribution statements with type &V3& are sent, a file number must
be specified. The receiving offices check to ensure that these file
numbers are consecutive and free of gaps.
For this reason, the currently used file number is saved in table T5D4U
to determine the next file number during the next dispatch.
An error occurred while saving this file number.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
To ensure no incorrect file numbers are determined during the next
dispatch, you have to create the entry in T5D4U manually. Create an
entry for type &V3& with the following information:
Sender (personnel area/subarea): &V1&
Receiving office (company number): &V2&
File number: &V4&
Period/year: Enter the period for which the contribution statement was
created.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message HRPAYDESV053 typically indicates an issue with the payroll data transfer process, specifically related to the file number and the sender and receiving office. This error can occur in the context of payroll processing, particularly when dealing with external interfaces or data submissions to government agencies or other third parties.
Cause: Data Inconsistency: There may be inconsistencies in the payroll data being processed, such as missing or incorrect information related to the file number, sender, or receiving office.
Configuration Issues: Incorrect configuration settings in the payroll processing or data transfer settings can lead to this error. Technical Issues: There may be technical issues with the system, such as connectivity problems or issues with the file format being used for the data transfer. Authorization Issues: The user or process attempting to execute the payroll transfer may not have the necessary authorizations to perform the action.
Solution: Check Data Consistency: Review the payroll data for the
Get instant SAP help. Sign up for our Free Essentials Plan.
HRPAYDESV052
Update error in B2A Manager for sender &1 and receiving office &2
What causes this issue? Contribution statements of type &V3& are sent with the B2A Manager. It must receive a request to do so. An error occu...
HRPAYDESV051
Update error at table PB2ADATA for sender &1 and receiving office &2
What causes this issue? Information is saved in table PB2ADATA for sending notifications with type &V3&. This information includes the name o...
HRPAYDESV054
Warning: File is larger than 1.4 MB
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYDESV055
Cover letter was placed in spool object &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.