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

SAP Error Message - Details

• 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 insurance fund in question.
  
  
  
  Review Employee Master Data:
  
  Access the employee's master data (transaction code PA30).
  Check the infotype related to health insurance (typically infotype 0071 or 0077) to ensure that the health insurance fund is correctly assigned and that the company number is filled in.
  
  
  
  Correct Data Entry:
  
  If there are any discrepancies or missing information, update the employee's master data with the correct health insurance fund and company number.
  
  
  
  Validate Organizational Assignment:
  
  Ensure that the employee is assigned to the correct company code and that the health insurance fund is valid for that company code.
  
  
  
  Run Payroll Simulation:
  
  After making the necessary corrections, run a payroll simulation to check if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  PA30 (Maintain HR Master Data)
  PE03 (Maintain Payroll Schema)
  PC00_MXX_CALC (Payroll Calculation)
  
  
  
  Infotypes: 
  
  Infotype 0071 (Health Insurance)
  Infotype 0077 (Health Insurance Fund)
  
  
  
  Documentation: 
  
  Refer to SAP Help documentation for detailed information on configuring health insurance funds and payroll processing.
  
  
  
  Support: 
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  
  By following these steps, you should be able to resolve the HRPAYDESVUV077 error and ensure that the payroll processing can continue without issues.