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Message type: E = Error
Message class: HRPAYDESV - Error Messages Germany Payroll, Social Insurance
Message number: 779
Message text: No sender available for personnel area reporting &1.
There is no sender available for reporting personnel area &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Use the table view maintenance (transaction SM30) in view V_T596L
(subapplication BDAB) to check if an entry for grouping to one personnel
area/subarea (sender) is available.
Error message extract from SAP system. Copyright SAP SE.
HRPAYDESV779
- No sender available for personnel area reporting &1. ?The SAP error message HRPAYDESV779, which states "No sender available for personnel area reporting &1," typically occurs in the context of payroll processing or reporting in the SAP Human Capital Management (HCM) module. This error indicates that the system cannot find a valid sender (such as a payroll area or personnel area) for the specified reporting area.
Causes:
- Missing Configuration: The sender configuration for the specified personnel area may not be set up correctly in the system.
- Incorrect Personnel Area: The personnel area specified in the error message may not exist or may be incorrectly entered.
- Authorization Issues: The user may not have the necessary authorizations to access the specified personnel area.
- Data Inconsistencies: There may be inconsistencies in the master data related to the personnel area or payroll area.
Solutions:
Check Configuration:
- Go to the configuration settings in the SAP system (transaction code SPRO).
- Navigate to the relevant section for payroll or personnel area configuration.
- Ensure that the sender for the specified personnel area is correctly defined.
Verify Personnel Area:
- Check if the personnel area mentioned in the error message exists in the system.
- Use transaction code PA03 to view the personnel area settings and ensure they are correctly configured.
Review Authorizations:
- Ensure that the user encountering the error has the necessary authorizations to access the specified personnel area.
- Check the user roles and profiles to confirm that they include the required permissions.
Check Master Data:
- Review the master data for employees in the affected personnel area to ensure there are no inconsistencies or missing information.
- Use transaction codes PA20 or PA30 to view employee master data.
Consult Documentation:
- Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the HRPAYDESV779 error in your SAP system.
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