How To Fix HRPAYDESV726 - The company number &1 for the paying office is not correct

HRPAYDESV726 - Overview

• Message type: E = Error

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

• Message number: 726

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

What causes this issue?

Checking the company number or the paying office number in accordance
with figure 1.3.2.2 of the DEUEV circular showed that the company number
or paying office 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 Reporting
personnel area for the payroll office. The company number of the payroll
office is determined using the Reporting personnel area of the
subapplication SVBL.

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.

HRPAYDESV726 - Details

• The SAP error message HRPAYDESV726 indicates that there is an issue with the company number associated with the paying office in the payroll processing. This error typically arises when the system cannot find a valid company number for the specified paying office, which can lead to issues in payroll processing and reporting.
  
  Cause:
  
  Incorrect Configuration: The company number assigned to the paying office may be incorrect or not configured properly in the system.
  Missing Data: The company number may not be maintained in the relevant infotypes or configuration tables.
  Data Inconsistency: There may be inconsistencies in the master data related to the company code or paying office.
  Authorization Issues: The user may not have the necessary authorizations to access the company number or related data.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for payroll and verify that the company number for the paying office is correctly set up.
  Ensure that the paying office is linked to the correct