How To Fix HIEPRD010 - ASC30 Rejection: EE not processed: EE has no tax record

HIEPRD010 - Overview

• Message type: E = Error

• Message class: HIEPRD - PRD Related Message

• Message number: 010

• Message text: ASC30 Rejection: EE not processed: EE has no tax record

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HIEPRD010 - ASC30 Rejection: EE not processed: EE has no tax record ?

  The SAP error message HIEPRD010 ASC30 Rejection: EE not processed: EE has no tax record typically occurs in the context of payroll processing or tax reporting in SAP systems. This error indicates that the employee (EE) in question does not have a valid tax record in the system, which is necessary for processing payroll or generating tax-related reports.
  Causes:
  
  Missing Tax Data: The employee may not have any tax data entered in their master data records.
  Incorrect Employee Status: The employee might be in a status that does not allow for tax processing (e.g., inactive or terminated).
  Data Entry Errors: There may be errors in the employee's master data, such as incorrect infotype entries or missing infotypes related to tax information.
  
  Configuration Issues: There could be issues with the configuration of the payroll or tax reporting modules in SAP.
  
  Solutions:
  
  
  Check Employee Master Data:
  
  Navigate to the employee's master data (using transaction code PA30).
  Verify that the relevant infotypes