How To Fix HRPAYDESV406 - Company number & & does not belong to a forwarding fund

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 406

• Message text: Company number & & does not belong to a forwarding fund

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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 HRPAYDESV406 - Company number & & does not belong to a forwarding fund ?

  The SAP error message HRPAYDESV406 indicates that the specified company number does not belong to a forwarding fund. This error typically arises in the context of payroll processing, particularly when dealing with employee benefits or contributions that are managed through a forwarding fund.
  Cause:
  
  Incorrect Company Number: The company number entered may not be correctly configured in the system or may not be associated with any forwarding fund.
  Configuration Issues: The forwarding fund may not be set up correctly in the SAP system, or the company number may not be linked to the appropriate forwarding fund.
  Data Entry Errors: There may be typographical errors in the company number or related data that lead to this error.
  Missing Master Data: The necessary master data for the forwarding fund or company number may be missing or incomplete.
  
  Solution:
  
  Verify Company Number: Check the company number entered in the transaction. Ensure that it is correct and corresponds to the intended entity.
  Check Forwarding Fund Configuration: Review the configuration of the forwarding fund in the SAP system. Ensure that the company number is properly linked to the forwarding fund.
  Update Master Data: If the company number is not associated with any forwarding fund, you may need to update the master data to include the necessary associations.
  Consult with HR/Payroll Team: If you are unsure about the configuration or the correct company number, consult with your HR or payroll team for assistance.
  SAP Notes and Documentation: Check SAP Notes or documentation for any specific guidance related to this error message. There may be updates or patches that address this issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) or PE03 (Maintain Payroll Schema) to check configurations.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or customizations.
  Testing: After making any changes, conduct tests to ensure that the error is resolved and that payroll processing can continue without issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.