How To Fix HRPAYDESV520 - The field for the health insurance fund company number must not be empty

HRPAYDESV520 - Overview

• Message type: E = Error

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

• Message number: 520

• Message text: The field for the health insurance fund company number must not be empty

What causes this issue?

The field for the company number of the health insurance fund must not
be empty since it is a mandatory field.

System Response

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

How to fix this error?

In the view V_5D11_C, maintain the correct company number for the health
insurance fund.
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.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDESV520 - The field for the health insurance fund company number must not be empty ?

  The SAP error message HRPAYDESV520 indicates that a required field for the health insurance fund company number is empty. This error typically occurs in the context of payroll processing or employee master data management in the SAP Human Capital Management (HCM) module.
  
  Cause:
  The error is triggered when the system expects a value in the field for the health insurance fund company number, but it is not provided. This can happen due to several reasons:
  
  Missing Data: The employee's master data may not have been fully maintained, specifically the health insurance information.
  Incorrect Configuration: The configuration settings for health insurance in the system may not be set up correctly.
  Data Migration Issues: If data was migrated from another system, some fields may not have been populated correctly.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Employee Master Data:
  
  Go to the employee's master data (transaction code PA30).
  Verify that the health insurance information is correctly maintained.
  Ensure