How To Fix HRGB_GBRTI070 - Invalid Tax code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRGB_GBRTI - Messages for RTI

• Message number: 070

• Message text: Invalid Tax code &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRGB_GBRTI070 - Invalid Tax code &1 ?

  The SAP error message HRGB_GBRTI070 Invalid Tax code &1 typically occurs in the context of payroll processing or tax calculations in the SAP Human Resources (HR) module. This error indicates that the tax code specified (represented by &1) is not valid or recognized in the system.
  Causes:
  
  Incorrect Tax Code: The tax code entered may be misspelled or not exist in the system.
  Configuration Issues: The tax code may not be properly configured in the system, or it may not be assigned to the relevant payroll area or employee group.
  Data Migration Issues: If data has been migrated from another system, the tax codes may not have been transferred correctly.
  Country-Specific Settings: The tax code may be specific to a certain country, and the system may not be set up to handle it correctly.
  
  Solutions:
  
  Verify Tax Code: Check the tax code entered for any typographical errors. Ensure that it matches the valid codes in the system.
  Check Configuration: 
  
  Go to the configuration settings in SAP (usually in SPRO) and verify that the tax code is defined correctly.
  Ensure that the tax code is assigned to the relevant payroll area and employee group.
  
  
  Consult Documentation: Refer to the SAP documentation or help files for the specific country version you are using to ensure that the tax code is valid.
  Update Master Data: If the tax code is missing, you may need to create it or update the employee master data to use a valid tax code.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP HR expert.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SM30 (for table maintenance) or SPRO (for configuration) to check or update tax code settings.
  Tables: Relevant tables to check include:
  
  T7GBR0 (for tax codes in the UK)
  T7GBR1 (for tax rates)
  
  
  SAP Notes: Check for any SAP Notes related to tax code issues in your version of SAP, as there may be patches or updates that address known issues.
  
  By following these steps, you should be able to identify and resolve the issue related to the invalid tax code error in SAP.