How To Fix HRPAYDESVEE013 - &2: Incorrect company number of notifier &3 for field &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDESVEE - Data Exchange for Compensation Benefits (EEL)

  • Message number: 013

  • Message text: &2: Incorrect company number of notifier &3 for field &1

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYDESVEE013 - &2: Incorrect company number of notifier &3 for field &1 ?

    The SAP error message HRPAYDESVEE013 typically indicates an issue related to the company number associated with a notifier in the payroll or personnel administration module. This error can arise in various contexts, such as during payroll processing or when generating reports.

    Cause:

    The error message "HRPAYDESVEE013 &2: Incorrect company number of notifier &3 for field &1" suggests that there is a mismatch or inconsistency in the company number associated with the notifier (which could be an employee or a specific payroll entity) for a particular field. The possible causes include:

    1. Incorrect Configuration: The notifier's company number may not be correctly configured in the system.
    2. Data Entry Errors: There may be manual data entry errors in the employee master data or payroll settings.
    3. Missing Data: The notifier may not have been assigned to the correct company code or organizational unit.
    4. Integration Issues: If the system is integrated with other modules or external systems, there may be discrepancies in the data being transferred.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Notifier Configuration:

      • Verify the configuration of the notifier in the system. Ensure that the company number is correctly assigned and matches the expected values.
    2. Review Employee Master Data:

      • Go to the employee master data (transaction PA30) and check the relevant infotypes (e.g., IT0001, IT0002) for the notifier. Ensure that the company code and other relevant fields are correctly filled out.
    3. Validate Payroll Settings:

      • Check the payroll settings and ensure that the notifier is correctly linked to the appropriate company code in the payroll area.
    4. Run Consistency Checks:

      • Use SAP tools to run consistency checks on the payroll data to identify any discrepancies or missing information.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA40 (Personnel Actions), and PC00_MXX_CALC (Payroll Processing).
    • SAP Notes: Search for SAP Notes related to HRPAYDESVEE013 in the SAP Support Portal for any known issues or fixes.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify and resolve the underlying cause of the error message HRPAYDESVEE013.

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