Do you have any question about this error?
Message type: E = Error
Message class: 3I - HR-PT: Messages for Portugal
Message number: 019
Message text: Maximum value for savings tax reduction rate is & %
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.
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.
3I019
- Maximum value for savings tax reduction rate is & % ?The SAP error message 3I019 indicates that the maximum value for the savings tax reduction rate has been exceeded. This error typically occurs in the context of payroll processing or tax calculations within the SAP system, particularly in countries where savings tax or similar tax reductions are applicable.
Cause:
The error is triggered when the savings tax reduction rate entered in the system exceeds the predefined maximum limit set by the tax authority or the configuration in the SAP system. This can happen due to:
- Incorrect Configuration: The maximum savings tax reduction rate may not be correctly configured in the system.
- Data Entry Error: An incorrect value may have been entered by the user during payroll processing or tax setup.
- Regulatory Changes: Changes in tax laws or regulations that have not been updated in the SAP system.
Solution:
To resolve the error, you can take the following steps:
Check Configuration:
- Verify the configuration settings for the savings tax reduction rate in the SAP system. This can typically be found in the payroll or tax configuration settings.
- Ensure that the maximum allowable rate is correctly set according to the latest tax regulations.
Review Data Entry:
- Check the specific payroll or tax record that triggered the error. Look for any incorrect values that may have been entered.
- Correct any erroneous entries to ensure they fall within the acceptable range.
Update Tax Parameters:
- If there have been recent changes in tax laws, ensure that the SAP system is updated with the latest tax parameters and rates.
- Consult with your finance or tax department to confirm the current maximum savings tax reduction rate.
Consult Documentation:
- Review SAP documentation or help resources for any specific guidelines related to the error message 3I019.
- If necessary, consult with SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to resolve the error message 3I019 and ensure compliance with the applicable tax regulations.
Get instant SAP help. Start your 7-day free trial now.
3I018
Marital status not consistent with infotype 2 (personal data)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
3I017
Fields that do not apply to the indicated & will be reset
What causes this issue? A field was changed. Therefore, several fields became not applicable and will be deactivated. For screen consistency, their v...
3I020
There is more than one maximum value permitted for the period in question
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
3I021
Maximum value permitted not defined for part of the period in question
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. Syst...
Click on this link to search all SAP messages.