How To Fix HRCALARREPORTING033 - The tax calculation function has not saved the wage type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRCALARREPORTING - Messages for payroll reports

• Message number: 033

• Message text: The tax calculation function has not saved the wage type &1

What causes this issue?

The Income Tax calculation function has not sent a final Income Tax
result for the paid fiscal year.
This could be due to the fact that the employer is not identified as a
deduction agent in the infotype 0389.

How to fix this error?

Check the data introduced in the infotype 0389.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRCALARREPORTING033 - The tax calculation function has not saved the wage type &1 ?

  The SAP error message HRCALARREPORTING033 indicates that there was an issue with the tax calculation function not saving a specific wage type. This error typically arises in the context of payroll processing, particularly when the system is unable to correctly calculate or store tax-related wage types for an employee.
  Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration in the payroll schema or tax calculation settings.
  Missing Wage Type: The wage type referenced in the error message may not be defined in the system or may not be properly configured for tax calculations.
  Data Issues: There could be missing or incorrect employee master data or infotype records that are required for the tax calculation.
  Authorization Issues: The user may not have the necessary authorizations to save changes related to wage types.
  Technical Errors: There may be a bug or technical issue in the payroll processing program or related function modules.
  
  Solutions:
  
  Check Configuration: Review the payroll schema and ensure that the tax calculation function is correctly configured. Verify that the wage type in question is included in the relevant tax calculation rules.
  Verify Wage Type: Ensure that the wage type referenced in the error message is defined in the system and is configured correctly for tax calculations. You can check this in the wage type configuration (transaction code: PE01).
  Review Employee Data: Check the employee master data and infotypes (e.g., IT0002, IT0014, IT0015) to ensure that all necessary information is present and correct.
  Check Authorizations: Ensure that the user processing the payroll has the necessary authorizations to perform the actions related to wage types and payroll processing.
  Debugging: If the issue persists, consider debugging the payroll process to identify where the error occurs. This may require technical expertise.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error or provide patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PE01 (Wage Type Maintenance), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  Documentation: Review SAP documentation related to payroll processing and tax calculations for your specific country version.
  Support: If the issue cannot be resolved internally, 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 the root cause of the error and implement a solution to resolve it.