How To Fix 3N027 - If EE Tax type &, employers contribution should have value &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 3N - HR: Messages for Swedish Payroll

  • Message number: 027

  • Message text: If EE Tax type &, employers contribution should have value &

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 3N027 - If EE Tax type &, employers contribution should have value & ?

    The SAP error message 3N027 typically relates to issues with the configuration of employee tax types and employer contributions in the payroll module. This error indicates that for a specific employee tax type, the employer's contribution should have a value, but it is currently missing or incorrectly configured.

    Cause:

    1. Missing Configuration: The employer's contribution for the specified employee tax type is not configured in the system.
    2. Incorrect Tax Type: The tax type being referenced may not be set up correctly in the payroll schema or may not be applicable for the employee.
    3. Data Entry Error: There may be a data entry error in the employee's master data or payroll data that is causing the system to expect a value that is not present.
    4. Customizations: If there are customizations in the payroll process, they may not be handling the employer contributions correctly.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings for payroll and ensure that the employer contribution for the specified tax type is correctly defined.
      • Verify that the tax type is set up in the relevant payroll area and that the contribution rates are correctly maintained.
    2. Review Employee Master Data:

      • Check the employee's master data to ensure that the correct tax type is assigned and that all necessary fields are filled out.
      • Ensure that the employee is assigned to the correct payroll area and that their tax information is complete.
    3. Validate Payroll Schema:

      • Review the payroll schema to ensure that it correctly processes the employer contributions for the specified tax type.
      • If there are customizations, ensure that they are correctly implemented and do not interfere with standard processing.
    4. Run Payroll Simulation:

      • Perform a payroll simulation for the affected employee to identify any discrepancies or issues in the payroll calculation that may be causing the error.
    5. Consult Documentation:

      • Refer to SAP documentation or support notes related to payroll configuration and tax types for additional guidance.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data), SPRO (SAP Reference IMG), or PC00_MXX_CALC (Payroll Calculation) to access the relevant configuration and data.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify and resolve the cause of the SAP error message 3N027.

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