How To Fix HRCALFIREPORTING201 - Tax code & is not defined.

HRCALFIREPORTING201 - Overview

• Message type: E = Error

• Message class: HRCALFIREPORTING - Messages for Finnish payroll reporting

• Message number: 201

• Message text: Tax code & is not defined.

What causes this issue?

The tax code used has not been maintained in the table T7FIA1.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please complete all relevant customizing, including tax code
definitions in T7FIA1.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

HRCALFIREPORTING201 - Details

• The SAP error message HRCALFIREPORTING201 typically indicates that a tax code is not defined in the system. This error often arises during payroll processing or when generating reports that require tax code information. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Tax Code Definition: The specified tax code is not defined in the system. This could be due to incorrect configuration or missing entries in the tax code table.
  Incorrect Configuration: The tax code may not be properly configured for the relevant country or region.
  Data Entry Error: There may be a typo or incorrect entry in the payroll or tax configuration settings.
  
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Navigate to the transaction code OBYZ (or the relevant transaction for your version) to check the tax code configuration.
  Ensure that the tax code in question is defined and correctly configured for the relevant country.
  
  
  
  Define Missing Tax Code:
  
  If the tax code is indeed missing, you