How To Fix 4B086 - Mismatch between Dependant Info and Tax Status in Infotype "Taxation".

SAP Error Message - Details

• Message type: E = Error

• Message class: 4B - Message Class for Philippines

• Message number: 086

• Message text: Mismatch between Dependant Info and Tax Status in Infotype "Taxation".

What causes this issue?

The total number of Related Persons selected as relevant to BIR 2316
Form differs from the number of dependants suggested by the "Tax
Status" in "Taxation Philippines" Infotype (0411).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 4B086 - Mismatch between Dependant Info and Tax Status in Infotype "Taxation". ?

  The SAP error message 4B086 indicates a mismatch between the dependent information and the tax status in the Infotype "Taxation" (Infotype 0210). This error typically arises when there is an inconsistency in the tax-related data for a dependent, such as a spouse or child, in the employee's records.
  Cause:
  
  Inconsistent Tax Status: The tax status assigned to the employee or their dependents does not match the expected values based on the configuration in the system.
  Missing or Incorrect Data: There may be missing or incorrect entries in the Infotype 0210 for the dependent, such as the tax identification number, relationship type, or other relevant fields.
  Configuration Issues: The system configuration for tax processing may not align with the data entered for the employee or their dependents.
  
  Solution:
  
  Review Dependent Information: Check the Infotype 0210 for the employee and their dependents. Ensure that all required fields are filled out correctly and that the tax status is appropriate.
  Correct Tax Status: Verify that the tax status assigned to the dependent matches the expected values. If necessary, update the tax status to align with the dependent's information.
  Check Configuration: Consult with your SAP HR configuration team to ensure that the tax settings in the system are correctly configured. This may involve checking the tax classification settings and ensuring they are consistent with the data entered.
  Data Consistency: Ensure that there are no discrepancies between the employee's main tax information and the dependent's tax information. All related records should be consistent.
  Testing: After making the necessary corrections, test the changes by attempting to save the Infotype again to see if the error persists.
  
  Related Information:
  
  Infotype 0210 (Taxation): This infotype is used to maintain tax-related information for employees and their dependents. It includes fields for tax status, exemptions, and other relevant tax data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP HR documentation for detailed information on how to manage tax data and the implications of different tax statuses.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP HR for further assistance.