How To Fix 32227 - Check the tax code for contribution type &

SAP Error Message - Details

• Message type: E = Error

• Message class: 32 - HR: Public Sector Austria

• Message number: 227

• Message text: Check the tax code for contribution type &

What causes this issue?

A default value is assigned to the tax code to the entry for the
contribution type &V1& in SI tax table.
SI tax table SV_TAB does not contain an entry with workplace split &V3&,
SI split &V4& and contribution type &V1& for the correction wage type
&V2& to be assigned. At this point in the program, a tax code therefore
cannot be determined from the available data.
Value '2' (tax indicator regular payments) is set for SI indicator '3'
(regular payments). Value '3' (tax indicator special payments) is set
for SI indicator '2' (special payments).

System Response

The system issues a warning.

How to fix this error?

Check the SI tax table. If necessary, check the input parameters of the
personnel number.

Procedure for System Administrators

If necessary, check the <DS:CHAP.OHAAOESV100>social insurance settings
</> in the Implementation Guide.

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 32227 - Check the tax code for contribution type & ?

  The SAP error message "32227: Check the tax code for contribution type &" typically occurs in the context of payroll processing or when dealing with contributions related to social security, health insurance, or other tax-related calculations. This error indicates that there is an issue with the tax code associated with a specific contribution type in the system.
  Cause:
  
  Incorrect Tax Code Configuration: The tax code assigned to the contribution type may not be correctly configured in the system.
  Missing Tax Code: The tax code required for the contribution type may not exist in the system.
  Inconsistent Data: There may be inconsistencies in the data related to the employee's payroll or tax settings.
  Regulatory Changes: Changes in tax regulations or contribution requirements may not have been updated in the system.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the configuration settings in SAP (usually in the SPRO transaction).
  Navigate to the relevant area for payroll or tax configuration.
  Verify that the tax code assigned to the contribution type is correct and active.
  
  
  
  Update or Create Tax Code:
  
  If the tax code is missing or incorrect, you may need to create a new tax code or update the existing one.
  Ensure that the tax code is properly linked to the relevant contribution type.
  
  
  
  Review Employee Master Data:
  
  Check the employee's master data to ensure that the correct tax code is assigned.
  Look for any discrepancies in the employee's payroll settings that might affect tax calculations.
  
  
  
  Consult Documentation:
  
  Review any recent changes in tax regulations that may affect the contribution types and tax codes.
  Ensure that your SAP system is updated with the latest legal changes.
  
  
  
  Testing:
  
  After making changes, run a test payroll to ensure that the error does not reoccur and that contributions are calculated correctly.
  
  
  
  Consult SAP Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with a functional consultant who specializes in payroll and tax configurations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SPRO (Customizing).
  Documentation: Refer to SAP Help Portal or specific SAP Notes related to payroll and tax configuration for detailed guidance.
  User Forums: Engage with SAP community forums or user groups for insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message 32227.