How To Fix 3Q069 - No employee in tax reporting group & during period & to &


SAP Error Message - Details

  • 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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  • Self-Explanatory Message

    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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. No Employees Assigned: There may be no employees assigned to the specified tax reporting group for the period in question.
    2. Incorrect Date Range: The date range specified may not include any active employees in the tax reporting group.
    3. Configuration Issues: There may be issues with the configuration of the tax reporting group or the employee master data.
    4. Employee Status: Employees may not be active or may have been terminated during the specified period.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. 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.
    6. Consult Documentation:

      • Refer to SAP documentation or help resources for additional guidance on tax reporting groups and related configurations.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and SPRO (Customizing).
    • SAP Notes: Check for any SAP Notes related to error 3Q069 for specific patches or updates that may address known issues.
    • User Roles: Ensure that you have the necessary permissions to view and modify employee master data and configuration settings.

    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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