How To Fix HRPADCOTX058 - ! No tax relieves !

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADCOTX - Messages for Payroll Colombia

• Message number: 058

• Message text: ! No tax relieves !

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADCOTX058 - ! No tax relieves ! ?

  The SAP error message HRPADCOTX058, which states "No tax relieves," typically occurs in the context of payroll processing or tax calculations within the SAP Human Capital Management (HCM) module. This error indicates that the system could not find any applicable tax reliefs for the employee or the specific payroll run.
  Causes:
  
  Missing Tax Relief Configuration: The tax reliefs may not be configured correctly in the system for the relevant country or region.
  Employee Master Data Issues: The employee's master data may not have the necessary information related to tax reliefs, such as exemptions or deductions.
  Payroll Schema Issues: There may be issues with the payroll schema or rules that govern how tax reliefs are applied.
  Incorrect Tax Codes: The tax codes assigned to the employee may not correspond to any defined tax reliefs.
  Legislative Changes: Recent changes in tax legislation may not have been updated in the SAP system.
  
  Solutions:
  
  
  Check Tax Relief Configuration:
  
  Verify that the tax reliefs are correctly configured in the system. This can be done by checking the relevant customizing settings in the SAP system (transaction code SPRO).
  Ensure that the tax reliefs are active and applicable for the relevant employee group and payroll area.
  
  
  
  Review Employee Master Data:
  
  Check the employee's master data (transaction code PA30) to ensure that all necessary tax-related information is correctly entered, including any exemptions or deductions.
  Make sure that the employee is assigned to the correct tax class and has the appropriate tax codes.
  
  
  
  Examine Payroll Schema:
  
  Review the payroll schema and rules to ensure that they are set up to apply tax reliefs correctly. This may require assistance from a payroll consultant or SAP expert.
  
  
  
  Validate Tax Codes:
  
  Ensure that the tax codes assigned to the employee are valid and correspond to the defined tax reliefs in the system.
  
  
  
  Update System for Legislative Changes:
  
  If there have been recent changes in tax legislation, ensure that the SAP system has been updated accordingly. This may involve applying patches or updates provided by SAP.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to tax reliefs and payroll processing for additional guidance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to tax reliefs.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: After making any changes, perform a test payroll run to ensure that the issue is resolved and that tax reliefs are being applied correctly.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HCM expert or your organization's SAP support team for further assistance.