How To Fix HREFIGB070 - PE/Tax will be set to zero(0.00) as incoming record has 0 values.

HREFIGB070 - Overview

• Message type: E = Error

• Message class: HREFIGB - Messages for Electronic-Filing

• Message number: 070

• Message text: PE/Tax will be set to zero(0.00) as incoming record has 0 values.

What causes this issue?

The system has determined that the incoming record has zeroes (0.00) for
previous earning or tax. The current record for this employee, however
has a value in either previous earning or previous tax.

System Response

The system will create the new record with zero values in previous
earning or tax fields.

How to fix this error?

The system shows you this warning in order for you to make a decision on
how you want to proceed. If you press "Yes", the system will
automatically save the new record with zeros in the previous earnings
and/or tax field . If you press "No", the system will not update the
employee record with any details from this incoming form.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HREFIGB070 - PE/Tax will be set to zero(0.00) as incoming record has 0 values. ?

  The SAP error message HREFIGB070 indicates that the system is setting the PE/Tax (Presumptive Income Tax) to zero because the incoming record contains zero values. This typically occurs during the processing of payroll or tax-related data, where the system expects certain values to be present for calculations, but instead finds that they are all zero.
  
  Cause:
  
  Zero Values in Incoming Data: The primary cause of this error is that the incoming payroll or tax data record has zero values for the fields that are required for calculating the PE/Tax.
  Data Entry Errors: There may have been an error during data entry or data extraction, leading to the submission of records with zero values.
  
  Configuration Issues: There could be issues with the configuration of the payroll or tax calculation settings in SAP, which may not be correctly set up to handle certain scenarios.
  Missing Data: Required data for the calculation might be missing or not properly