How To Fix HRPAYDESV237 - Company number &1 is invalid

HRPAYDESV237 - Overview

• Message type: E = Error

• Message class: HRPAYDESV - Error Messages Germany Payroll, Social Insurance

• Message number: 237

• Message text: Company number &1 is invalid

What causes this issue?

The company number &v1& is not contained in the AI master data file of
the workers? compensation associations (table T5D32_UV).

System Response

The entry is rejected.

How to fix this error?

Correct the company number.
The table T5D32_UV is perhaps not up to date. Use the report
<DS:RE.RPUBGDD0>Import Files for Workers' Compensation Assoc. and Hazard
Pay Scales</> (RPUBGDD0) to import the current version of the AI master
data file.

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

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 HRPAYDESV237 - Company number &1 is invalid ?

  The SAP error message HRPAYDESV237, which states "Company number &1 is invalid," typically occurs in the context of payroll processing or HR data management. This error indicates that the system is unable to recognize or validate the specified company number in the payroll or HR data.
  
  Cause:
  
  Incorrect Company Number: The company number provided in the payroll or HR data may be incorrect or mistyped.
  Company Not Defined: The company number may not be defined in the system or may not be set up correctly in the relevant configuration.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access the company data.
  
  
  Solution:
  
  Verify Company Number: Check the company number provided in the transaction or report. Ensure that it is correct and matches the expected format.
  Check Configuration: Go to the configuration settings in SAP (transaction code SPRO)