How To Fix 5G366 - TaxcodeSource is P46EXPAT,enter P46EXPAT statement details in starter tab

SAP Error Message - Details

• Message type: E = Error

• Message class: 5G - HR: Messages for Britain

• Message number: 366

• Message text: TaxcodeSource is P46EXPAT,enter P46EXPAT statement details in starter tab

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 5G366 - TaxcodeSource is P46EXPAT,enter P46EXPAT statement details in starter tab ?

  The SAP error message 5G366 indicates that there is an issue related to the tax code "P46EXPAT" in the context of payroll processing, particularly for expatriates. This error typically arises when the necessary details for the P46EXPAT tax code are not properly entered in the system, specifically in the "starter" tab of the employee's payroll information.
  Cause:
  
  Missing Information: The error suggests that the required details for the P46EXPAT tax code have not been entered in the starter tab of the employee's record.
  Incorrect Configuration: There may be a configuration issue in the payroll settings related to expatriate tax codes.
  Data Entry Error: The user may have overlooked entering the necessary information or made a mistake in the data entry process.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Access Employee Record:
  
  Go to the employee's master data in SAP (usually through transaction code PA30).
  
  
  
  Navigate to the Starter Tab:
  
  Locate the "starter" tab in the employee's payroll information.
  
  
  
  Enter P46EXPAT Details:
  
  Ensure that all required fields related to the P46EXPAT tax code are filled out correctly. This may include:
  
  Date of commencement
  Tax code details
  Any other relevant information specific to expatriate tax handling.
  
  
  
  
  
  Save Changes:
  
  After entering the necessary details, save the changes to the employee record.
  
  
  
  Reprocess Payroll:
  
  Once the information is correctly entered, reprocess the payroll to see if the error persists.
  
  
  
  Related Information:
  
  P46EXPAT Tax Code: This tax code is typically used for expatriates who may have different tax obligations compared to local employees. It is important to ensure that the correct tax treatment is applied.
  SAP Payroll Configuration: Ensure that the payroll configuration for expatriates is set up correctly in the system. This may involve consulting with your SAP payroll administrator or a consultant.
  Documentation: Refer to SAP documentation or help files for specific details on how to handle expatriate tax codes and the requirements for the starter tab.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a payroll specialist to investigate further.