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

SAP Error Message - Details

• 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.

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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 (e.g., Infotype 0001 for Organizational Assignment, Infotype 0002 for Personal Data, Infotype 0014 for Recurring Payments/Deductions, and Infotype 0015 for Additional Payments) are correctly filled out.
  Ensure that the employee has a valid tax record (Infotype 0207 for Tax Data).
  
  
  
  Update Tax Information:
  
  If the employee does not have a tax record, you will need to create or update the tax data infotype (Infotype 0207).
  Ensure that the tax information is complete and accurate, including tax class, exemptions, and any other relevant details.
  
  
  
  Check Employee Status:
  
  Ensure that the employee is in an active status that allows for payroll processing.
  If the employee is inactive or terminated, you may need to reactivate them or ensure that their records are correctly set up for final processing.
  
  
  
  Review Configuration:
  
  If the issue persists, consult with your SAP HR or Payroll configuration team to ensure that the system is set up correctly for tax processing.
  Check for any recent changes in configuration that might have affected tax record processing.
  
  
  
  Testing:
  
  After making the necessary updates, run a test payroll or tax report to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for guidelines on maintaining employee tax records and payroll processing.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the HIEPRD010 ASC30 rejection error in SAP.