How To Fix HRCALCOREPORT033 - The tax calculation function has not saved the wage type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRCALCOREPORT - Messages for payroll reports (CO)

• 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 HRCALCOREPORT033 - The tax calculation function has not saved the wage type &1 ?

  The SAP error message HRCALCOREPORT033 indicates that there was an issue with the tax calculation function not saving a specific wage type (denoted by &1). This error typically arises during payroll processing or when generating payroll reports.
  Causes:
  
  Configuration Issues: The wage type may not be properly configured in the payroll schema or may not be assigned to the relevant infotype.
  Missing Tax Calculation Rules: The tax calculation rules for the specific wage type may not be defined or may be incomplete.
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results that prevent the wage type from being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to save changes related to the wage type.
  Technical Errors: There could be a bug or technical issue in the SAP system that is preventing the wage type from being saved.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify that the wage type is correctly configured in the payroll schema.
  Ensure that the wage type is assigned to the appropriate infotype (e.g., IT0008 for basic pay).
  
  
  
  Review Tax Calculation Rules:
  
  Check the tax calculation rules for the wage type in the relevant configuration settings (e.g., in the IMG under Payroll -> Taxes -> Define Tax Calculation).
  
  
  
  Validate Employee Data:
  
  Review the employee master data for any inconsistencies or missing information that could affect payroll processing.
  Ensure that all necessary infotypes are filled out correctly.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the payroll process has the necessary authorizations to modify and save wage types.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the payroll process to identify where the error occurs.
  Check the application logs (transaction SLG1) for any additional error messages that may provide more context.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SE38 (ABAP Editor) to run payroll reports or SE80 (Object Navigator) to check the configuration.
  Documentation: Refer to SAP Help documentation for detailed information on payroll processing and wage type configuration.
  Community Forums: Check SAP Community forums for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.