How To Fix HRPAYDESVUV007 - Company no. of company resp. for wages for pers.area/sa not found (&1 &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDESVUV - Error Messages, Payroll Germany, Accident Insurance

• Message number: 007

• Message text: Company no. of company resp. for wages for pers.area/sa not found (&1 &2)

What causes this issue?

No company number could be determined for the company responsible for
wages (personnel area/subarea (Reporting) &v1& &v2&).

System Response

The notification was created with the status With Errors.

How to fix this error?

Check the data in Customizing table T5D0P for the personnel area/subarea
(Reporting) &v1& &v2&.

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 HRPAYDESVUV007 - Company no. of company resp. for wages for pers.area/sa not found (&1 &2) ?

  The SAP error message HRPAYDESVUV007 indicates that the system cannot find the company number responsible for wages for a specific personnel area or subarea. This error typically arises in the context of payroll processing when the system is trying to determine the appropriate company code for wage calculations.
  Cause:
  
  Missing Configuration: The company code may not be properly configured in the system for the specified personnel area or subarea.
  Incorrect Personnel Area/Subarea: The personnel area or subarea being referenced may not be valid or may not be linked to the correct company code.
  Data Inconsistency: There may be inconsistencies in the master data related to the employee or the organizational structure.
  Authorization Issues: The user may not have the necessary authorizations to access the relevant data.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Personnel Management > Payroll > Payroll: General Settings > Define Company Codes for Payroll.
  Ensure that the company code is correctly assigned to the relevant personnel area/subarea.
  
  
  
  Verify Personnel Area/Subarea:
  
  Check the employee master data (Transaction code: PA20 or PA30) to ensure that the personnel area and subarea are correctly assigned.
  Ensure that the personnel area/subarea is valid and exists in the system.
  
  
  
  Review Master Data:
  
  Check the employee's master data for any inconsistencies or missing information that could lead to this error.
  Ensure that the employee is assigned to the correct organizational units.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the payroll data for the specified personnel area and company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific notes or updates related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and SPRO (SAP Project Reference Object).
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Testing: After making any changes, perform a test run of the payroll process to ensure that the error has been resolved.
  
  If the issue persists after following these steps, it may be necessary to engage with your SAP support team or a consultant for further investigation.