How To Fix HRPAYDESV724 - The company number &1 for the sender is not correct

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 724

• Message text: The company number &1 for the sender is not correct

What causes this issue?

Checking the company number in accordance with figure 1.3.2.2 of the
DEUEV circular showed that the company number is not permitted.

System Response

The notification is created with the status With Errors.

How to fix this error?

Use a personnel number with a permitted company number as the personnel
area of the sender. The company number of the sender is determined using
the Reporting personnel area of the subapplication SVBA.

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 HRPAYDESV724 - The company number &1 for the sender is not correct ?

  The SAP error message HRPAYDESV724 indicates that there is an issue with the company number associated with the sender in the payroll processing. This error typically arises in the context of payroll processing or data transfer in SAP HR (Human Resources) modules.
  Cause:
  
  Incorrect Company Number: The company number specified for the sender in the payroll configuration or data transfer settings does not match the expected value in the system.
  Configuration Issues: There may be a misconfiguration in the payroll area or the organizational structure that leads to the mismatch.
  Data Entry Errors: Manual entry errors when setting up the sender or during data transfer can lead to incorrect company numbers being used.
  Master Data Issues: The employee master data or organizational data may not be correctly set up, leading to inconsistencies.
  
  Solution:
  
  Verify Company Number: Check the company number assigned to the sender in the payroll configuration. Ensure it matches the company number defined in the system.
  Check Configuration: Review the payroll area configuration and ensure that the sender's details are correctly set up. This includes checking the relevant infotypes (e.g., IT0001, IT0002) for the employee.
  Correct Master Data: Ensure that the employee master data is accurate and that the organizational assignment is correct. This includes checking the employee's company code and personnel area.
  Review Data Transfer Settings: If this error occurs during data transfer (e.g., to a third-party system), verify the settings and mappings to ensure that the correct company number is being used.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data) to check and correct employee data.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYDESV724 error message in your SAP system.