How To Fix HRPAYDESV730 - Company no. of recipient not permitted for flat-rate contributions


HRPAYDESV730 - Overview

  • Message type: E = Error

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

  • Message number: 730

  • Message text: Company no. of recipient not permitted for flat-rate contributions

  • Show details Hide details
  • What causes this issue?

    The field &v1& contains flat-rate contributions to HI or PI, or the
    uniform flat-rate tax amount. This is only permitted if the company
    number of the recipient is a permitted company number of miners' and
    mine-employees' insurance or mini-job office.
    The following company numbers are permitted:
    98000006
    98000001
    98094037
    98094032
    99086875

    System Response

    The notification is created with the status With Errors.

    How to fix this error?

    Check whether the recipient of the notification is configured correctly.

    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 HRPAYDESV730 - Company no. of recipient not permitted for flat-rate contributions ?
    The SAP error message HRPAYDESV730 indicates that there is an issue with the company number of the recipient in relation to flat-rate contributions. This error typically arises in the context of payroll processing, particularly when dealing with contributions that are subject to specific regulations or company policies.
    
    Cause: The error can occur due to several reasons: Incorrect Company Code: The company code associated with the employee or the recipient may not be set up to allow flat-rate contributions.
    Configuration Issues: The payroll configuration for flat-rate contributions may not be correctly defined for the specific company code. Master Data Issues: The employee's master data may not be correctly maintained, leading to discrepancies in the company code or contribution settings. Legal Regulations: There may be legal restrictions or regulations that prevent certain company codes from processing flat-rate contributions.
    Solution: To resolve the HRPAYDESV730 error, you can take the following steps: Check Company Code Configuration: Go to the configuration settings in SAP (Transaction

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