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Message type: E = Error
Message class: 3Q - HR : Messages for Hong Kong
Message number: 069
Message text: No employee in tax reporting group & during period & to &
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3Q069
- No employee in tax reporting group & during period & to & ?The SAP error message 3Q069 indicates that there are no employees assigned to the specified tax reporting group during the given period. This error typically arises during payroll processing or tax reporting activities when the system is unable to find any employees that meet the criteria set for the tax reporting group.
Cause:
- No Employees Assigned: There may be no employees assigned to the specified tax reporting group for the period in question.
- Incorrect Date Range: The date range specified may not include any active employees in the tax reporting group.
- Configuration Issues: There may be issues with the configuration of the tax reporting group or the employee master data.
- Employee Status: Employees may not be active or may have been terminated during the specified period.
Solution:
Check Employee Assignments:
- Verify that employees are correctly assigned to the tax reporting group in their master data.
- Use transaction codes like PA20 (Display HR Master Data) to check individual employee records.
Review Date Range:
- Ensure that the date range specified in the report or payroll run includes the period when employees were active.
- Adjust the date range if necessary.
Configuration Review:
- Check the configuration of the tax reporting group in the system. Ensure that it is set up correctly and that the relevant employees are included.
- Use transaction codes like SPRO to access the configuration settings.
Employee Status Check:
- Confirm that the employees are in an active status during the specified period. If they are inactive or terminated, they will not be included in the reporting group.
Run Reports:
- Run relevant reports to identify employees in the tax reporting group. This can help confirm whether there are indeed no employees or if there is a configuration issue.
Consult Documentation:
- Refer to SAP documentation or help resources for additional guidance on tax reporting groups and related configurations.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.
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