How To Fix HRPAYDESV513 - The field for the sender's company number must not be empty


HRPAYDESV513 - Overview

  • Message type: E = Error

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

  • Message number: 513

  • Message text: The field for the sender's company number must not be empty

  • Show details Hide details
  • What causes this issue?

    The field for the company number of the sender (BBNRAB) in the data
    module MVDS is empty, even though it is a mandatory field.

    System Response

    The notification is created with the status "With Errors".

    How to fix this error?

    Maintain the personnel area Reporting for the
    <DS:HRDS.DSYSLO_ECDAPPL_ELENAAAAAAAAAAAAAAAA01_1VVV>subapplication ELENA
    </>. In the view V_T5D0P, you must enter a company number for the
    personnel area and subarea.
    Note: You can correct this error in the master data without having to
    run payroll again.

    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.


HRPAYDESV513 - Details

  • The SAP error message HRPAYDESV513 indicates that the field for the sender's company number is empty when it should contain a value. This error typically occurs in the context of payroll processing or data transfer within the SAP HR module, particularly when dealing with payroll data submissions or reports.
    
    Cause: Missing Configuration: The sender's company number may not be configured correctly in the system. Data Entry Error: The user may have forgotten to enter the company number in the relevant field. Integration Issues: If data is being transferred from another system or module, there may be an issue with the data mapping or transfer process. Authorization Issues: The user may not have the necessary permissions to access or modify the company number field.
    Solution: Check Configuration: Navigate to the relevant configuration settings in SAP (usually in the SPRO transaction) and ensure that the sender's company number is correctly defined. Verify that the company code is set up properly in

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