How To Fix HREFIGB060 - Incoming P6 form has an 'NT' tax code; Week1/Month1 indicator will be set

HREFIGB060 - Overview

• Message type: E = Error

• Message class: HREFIGB - Messages for Electronic-Filing

• Message number: 060

• Message text: Incoming P6 form has an 'NT' tax code; Week1/Month1 indicator will be set

What causes this issue?

The incoming P6 form contains the 'NT' (No Tax) tax code. However, the
P6 form does not show the week1/month1 indicator as being set.
This is almost certainly incorrect. On confirming this warning, the
infotype record will be updated with week1/month1 indicator set.

System Response

The system catches this situation since a cumulative tax base in
combination with the NT tax code will result in tax being refunded in
payroll. On confirmation of this warning, the week1/month1 indicator is
set for the record in the background.

How to fix this error?

Confirm the warning message and proceed with the update, unless you
believe the record should instead be updated with a cumulative base.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HREFIGB060 - Incoming P6 form has an 'NT' tax code; Week1/Month1 indicator will be set ?

  The SAP error message HREFIGB060 indicates that there is an issue with the tax code used in the incoming P6 form. Specifically, it mentions that the tax code is 'NT' (No Tax), which leads to the system setting the Week1/Month1 indicator. This typically occurs in the context of payroll processing or tax reporting.
  
  Cause:
  
  Tax Code Configuration: The 'NT' tax code is configured in the system to indicate that no tax is applicable. This can be appropriate for certain types of payments or employees, but it may not be suitable for all cases.
  Data Entry Error: The incoming P6 form may have been filled out incorrectly, leading to the assignment of the 'NT' tax code when a different code should have been used.
  Regulatory Changes: Changes in tax regulations or requirements may necessitate different tax codes that are not reflected in the current configuration.
  
  
  Solution:
  
  Review Tax Code Assignment: Check the assignment of the 'NT' tax