How To Fix HRPAYDESV530 - The company number for the previous month &1 is not permitted


HRPAYDESV530 - Overview

  • Message type: E = Error

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

  • Message number: 530

  • Message text: The company number for the previous month &1 is not permitted

  • Show details Hide details
  • What causes this issue?

    The company number &v1&, which was used to report the previous month,
    does not fulfil the formal criteria from section 1.3.2.2 of the joint
    circular of the umbrella associations (Gemeinsamen Rundschreibens der
    SpitzenverbSnde) for the DEUEV.
    This is therefore 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 employer in the view
    V_T5D0P.
    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.


HRPAYDESV530 - Details

  • The SAP error message HRPAYDESV530 indicates that there is an issue with the company number for the previous month in the payroll processing. This error typically arises in the context of payroll processing when the system is trying to access or validate data for a specific company code that is not allowed or does not exist for the specified period.
    
    Cause: Invalid Company Code: The company code specified for the previous month may not be valid or may not exist in the system.
    Configuration Issues: There may be configuration issues in the payroll settings that restrict access to certain company codes for specific periods. Data Entry Errors: There could be a mistake in the data entry where an incorrect company code was entered for the payroll run. Period Locking: The payroll period for the previous month may be locked or closed, preventing any changes or access to that data.
    Solution: Verify Company Code: Check the company code

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