How To Fix 4B089 - 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: 089

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

What causes this issue?

Related Persons information is inconsistent with 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?

For Employee with Tax Status 'HF' - Head of Family in 'Taxation
Philippines' Infotype (0411), create only one record for 'Related
Persons' and mark the Related Person as 'Other Dependant'.

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 4B089 - Mismatch between Dependant Info and Tax Status in Infotype "Taxation". ?

  The SAP error message 4B089 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, which can affect payroll processing and tax calculations.
  Cause:
  The error can occur due to several reasons, including:
  
  Incorrect Tax Status: The tax status assigned to the employee or dependent may not match the expected values based on the dependent's information.
  Missing or Incorrect Dependent Information: The dependent's details, such as their relationship to the employee or their own tax status, may be incorrectly entered or missing.
  Configuration Issues: There may be issues in the configuration of tax settings in the SAP system that lead to mismatches.
  Data Entry Errors: Manual data entry errors when inputting dependent information or tax status can lead to this mismatch.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Dependent Information:
  
  Go to the employee's record and review the dependent information in Infotype 0210 (Taxation).
  Ensure that all required fields are filled out correctly, including the relationship type and any relevant tax identifiers.
  
  
  
  Verify Tax Status:
  
  Check the tax status assigned to the employee and the dependent. Ensure that they are consistent and appropriate for the dependent's situation.
  If necessary, consult with your HR or payroll department to confirm the correct tax status.
  
  
  
  Correct Data Entry:
  
  If you find any discrepancies or errors in the data, correct them in the system.
  Make sure to save the changes and recheck for any further errors.
  
  
  
  Consult Configuration Settings:
  
  If the issue persists, it may be necessary to review the configuration settings related to taxation in the SAP system. This may require assistance from an SAP HR consultant or system administrator.
  
  
  
  Testing:
  
  After making corrections, run a test payroll or simulation to ensure that the error no longer appears and that the tax calculations are correct.
  
  
  
  Related Information:
  
  Infotype 0210 (Taxation): This infotype is used to maintain tax-related information for employees and their dependents.
  Tax Configuration: Ensure that the tax configuration in the SAP system aligns with local tax laws and regulations.
  Documentation: Refer to SAP documentation or help resources for detailed guidance on managing tax information and resolving related errors.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.