How To Fix HRPAYDESV517 - Company number &1 is not permitted

HRPAYDESV517 - Overview

• Message type: E = Error

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

• Message number: 517

• Message text: Company number &1 is not permitted

What causes this issue?

The company number &v1& does not fulfill the formal criteria from
section 1.3.2.2 of the joint circular of the umbrella associations
(Gemeinsamen Rundschreibens der SpitzenverbSnde) for the DEUEV.
According to this organization, this is also not a valid company number
for ELENA.

System Response

The notification is created with the status <ZK>With Errors</>.

How to fix this error?

Correct the incorrect company number &v1& in the master data. You must
correct the company number of the sender and of the employer in the view
V_T5D0P. You must also correct the company number of the health
insurance fund in the view V_5D11_C.
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.

HRPAYDESV517 - Details

• The SAP error message HRPAYDESV517 indicates that the specified company number is not permitted in the context of the payroll processing or related HR functions. This error typically arises in the SAP HR module when there is an attempt to process payroll for a company code or company number that is not configured correctly or is not allowed for the current operation.
  
  Cause:
  
  
  Configuration Issues: The company number may not be set up correctly in the system. This could be due to missing configuration in the payroll area or company code settings.
  Authorization Issues: The user may not have the necessary authorizations to access or process payroll for the specified company number.
  Data Entry Errors: There may be a typographical error in the company number entered in the transaction.
  Inactive Company Code: The company code associated with the company number may be inactive or not assigned to the relevant payroll area.
  
  
  Solution:
  
  
  Check Configuration:
  
  Verify that the company