How To Fix 3Q213 - Please Input IR56 Form End Year

3Q213 - Overview

• Message type: E = Error

• Message class: 3Q - HR : Messages for Hong Kong

• Message number: 213

• Message text: Please Input IR56 Form End Year

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 3Q213 - Please Input IR56 Form End Year ?

  The SAP error message 3Q213, "Please Input IR56 Form End Year," typically occurs in the context of payroll processing in SAP, particularly when dealing with the IR56 form, which is a tax form used in Hong Kong for reporting employee income and tax information to the Inland Revenue Department.
  
  Cause:
  This error usually arises when the system requires the end year for the IR56 form to be specified, but it has not been provided. The IR56 form is essential for tax reporting, and the end year is necessary to ensure that the data being reported corresponds to the correct tax year.
  
  Solution:
  To resolve this error, you need to input the required end year for the IR56 form. Here are the steps you can follow:
  
  
  Access the Payroll Processing Transaction: Go to the relevant transaction in SAP where you are processing the payroll or generating the IR56 form.
  
  
  Locate the IR56 Form Configuration: Navigate to the