How To Fix HRPADFI014 - Tax amount 1 should not equal 0 without tax rate 1.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPADFI - Message Class For Finnish PA

  • Message number: 014

  • Message text: Tax amount 1 should not equal 0 without tax rate 1.

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPADFI014 - Tax amount 1 should not equal 0 without tax rate 1. ?

    The SAP error message HRPADFI014 indicates that there is an issue with the tax amount in the payroll processing for a specific employee. The message states that "Tax amount 1 should not equal 0 without tax rate 1," which typically means that the system expects a tax amount to be present when a specific tax rate is not defined.

    Cause:

    1. Missing Tax Rate: The error usually occurs when the payroll system is trying to calculate a tax amount, but the corresponding tax rate is not defined or is missing in the configuration.
    2. Incorrect Configuration: There may be an issue with the configuration of tax types or tax codes in the payroll settings.
    3. Data Entry Errors: There could be incorrect or incomplete data entered for the employee's tax information in the master data or payroll data.

    Solution:

    1. Check Tax Configuration:

      • Go to the configuration settings for payroll and ensure that the tax rates are correctly defined for the relevant tax types.
      • Verify that the tax rate for "Tax amount 1" is set up correctly in the system.
    2. Review Employee Master Data:

      • Check the employee's master data (infotypes) to ensure that the tax information is complete and accurate.
      • Look for infotype 0014 (Recurring Payments and Deductions) or infotype 0015 (Additional Payments) to see if the tax amounts and rates are correctly entered.
    3. Run Payroll Simulation:

      • Perform a payroll simulation for the employee to identify any discrepancies in the tax calculations.
      • This can help pinpoint where the issue lies in the payroll process.
    4. Consult Documentation:

      • Review SAP documentation or notes related to payroll tax processing to ensure compliance with local tax regulations and system configurations.
    5. Contact SAP Support:

      • If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide specific notes or patches related to this error.

    Related Information:

    • Infotypes: Familiarize yourself with relevant infotypes such as 0014 (Recurring Payments and Deductions) and 0015 (Additional Payments) as they are crucial for payroll processing.
    • Tax Types: Understand the different tax types and their configurations in your SAP system, as this will help in troubleshooting similar issues in the future.
    • SAP Notes: Search for SAP Notes related to HR payroll and tax processing, as they may contain fixes or additional guidance for handling this error.

    By following these steps, you should be able to resolve the HRPADFI014 error and ensure that the payroll processing runs smoothly.

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