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Message type: E = Error
Message class: 5G - HR: Messages for Britain
Message number: 348
Message text: Tax code source is not valid for RTI
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.
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5G348
- Tax code source is not valid for RTI ?The SAP error message 5G348, which states "Tax code source is not valid for RTI," typically relates to issues with the tax code configuration in the context of Real-Time Integration (RTI) for payroll or financial reporting. This error can occur in various scenarios, particularly when dealing with tax calculations or reporting in SAP systems.
Cause:
- Invalid Tax Code: The tax code being used may not be configured correctly or may not exist in the system.
- Configuration Issues: The tax code may not be set up for the specific RTI reporting requirements.
- Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the tax code.
- Version Mismatch: The version of the tax code may not be compatible with the RTI requirements or the version of the SAP system being used.
Solution:
Check Tax Code Configuration:
- Go to the transaction code
OB40
(or the relevant configuration transaction) to review the tax code settings.- Ensure that the tax code is valid and properly configured for RTI.
Validate Master Data:
- Check the master data for employees or vendors to ensure that the correct tax codes are assigned.
- Ensure that the tax codes are correctly linked to the relevant payroll or financial processes.
Review RTI Settings:
- Ensure that the RTI settings in your SAP system are correctly configured to recognize the tax codes being used.
- Check if there are any specific requirements or updates needed for RTI compliance.
Consult Documentation:
- Review SAP documentation or notes related to RTI and tax code configuration for any specific guidelines or updates.
Testing:
- After making changes, perform a test run to ensure that the error is resolved and that the tax calculations or reporting functions as expected.
Seek Support:
- If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in tax configurations and RTI.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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