How To Fix HRPAYDESVRV014 - There are several registrations for company number &2 (subprocedure &1).

HRPAYDESVRV014 - Overview

• Message type: E = Error

• Message class: HRPAYDESVRV - Message Class for rvBEA

• Message number: 014

• Message text: There are several registrations for company number &2 (subprocedure &1).

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.

HRPAYDESVRV014 - Details

• The SAP error message HRPAYDESVRV014 indicates that there are multiple registrations for a specific company number in a particular subprocedure. This typically occurs in the context of payroll processing, where the system expects a unique registration for a company number but finds duplicates.
  
  Cause:
  
  Duplicate Entries: The most common cause of this error is that there are multiple entries for the same company number in the relevant payroll tables or configuration settings.
  Incorrect Configuration: There may be an issue with the configuration of the payroll subprocedure, leading to multiple registrations being created unintentionally.
  Data Migration Issues: If data has been migrated from another system, it’s possible that duplicate records were created during the migration process.
  
  
  Solution:
  
  
  Check for Duplicates: 
  
  Use transaction codes like SE16 or SE11 to access the relevant tables (e.g., T5D0A, T5D0B) and check for duplicate entries for the specified company number and subprocedure.
  Identify and remove or correct any duplicate entries.
  
  
  
  Review Configuration:
  
  Go to the