How To Fix HRPAYDESVUV077 - Company number missing for health insurance fund &1 on &2.

HRPAYDESVUV077 - Overview

• Message type: E = Error

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

• Message number: 077

• Message text: Company number missing for health insurance fund &1 on &2.

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

For AI annual confirmations, health insurance fund &v1& must be assigned
a company number on &v2&. The Company number is used to determine the
recipient number in data record DSME.

How to fix this error?

The notification was created with the status With Errors.

Procedure for System Administrators

In view cluster V_T5D11, a company number must be entered for health
insurance fund &v1& on &v2& and the notification creation must be
restarted.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDESVUV077 - Company number missing for health insurance fund &1 on &2. ?

  The SAP error message HRPAYDESVUV077 indicates that there is a missing company number for a health insurance fund in the payroll processing for a specific employee. This error typically arises in the context of payroll processing in the Human Resources (HR) module, particularly when dealing with health insurance contributions.
  
  Cause:
  
  Missing Configuration: The company number for the health insurance fund may not be configured correctly in the system.
  Incorrect Master Data: The employee's master data may not have the necessary information regarding the health insurance fund.
  Data Entry Errors: There may be typographical errors or omissions in the data entry for the health insurance fund.
  Inconsistent Data: The health insurance fund may not be linked correctly to the company code or the employee's organizational assignment.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for health insurance funds in the SAP system (usually found in the IMG under Payroll).
  Ensure that the company number is correctly assigned to the health