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How To Fix HRPADFI017 - First tax amount should not equal 0 for tax card type 'K'.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPADFI - Message Class For Finnish PA

  • Message number: 017

  • Message text: First tax amount should not equal 0 for tax card type 'K'.

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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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPADFI017 - First tax amount should not equal 0 for tax card type 'K'. ?

    The SAP error message HRPADFI017 indicates that there is an issue with the tax card type 'K' (which typically refers to a specific tax card or tax status in the Finnish payroll system). The error specifically states that the first tax amount should not equal 0, meaning that the system expects a non-zero tax amount for the specified tax card type.

    Cause:

    1. Incorrect Tax Card Configuration: The tax card type 'K' may not be configured correctly in the system, leading to a situation where the first tax amount is set to 0.
    2. Missing Tax Data: There may be missing or incomplete tax data for the employee in question, which could result in the system not being able to calculate the tax amount correctly.
    3. Employee Master Data Issues: The employee's master data may not be set up correctly, particularly in relation to tax information.
    4. Payroll Processing Errors: There may have been an error during payroll processing that resulted in the tax amount being calculated as 0.

    Solution:

    1. Check Tax Card Configuration: Review the configuration of tax card type 'K' in the system. Ensure that the tax rates and other relevant settings are correctly defined.
    2. Review Employee Tax Data: Check the employee's tax data in the system. Ensure that all necessary fields are filled out correctly and that the tax card type is assigned properly.
    3. Validate Master Data: Ensure that the employee's master data is complete and accurate, particularly the sections related to tax information.
    4. Run Payroll Simulation: If applicable, run a payroll simulation for the employee to see if the tax amount is calculated correctly. This can help identify if the issue is with the payroll processing.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling tax card types and related configurations.
    6. Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    Related Information:

    • Tax Card Types: Understanding the different tax card types and their implications in payroll processing is crucial. Each type may have different rules and configurations.
    • SAP Payroll Configuration: Familiarity with the payroll configuration settings in SAP, especially for the Finnish payroll system, can help in troubleshooting similar issues.
    • Testing Changes: Always test any changes in a development or test environment before applying them to the production system to avoid disruptions.

    By following these steps, you should be able to identify and resolve the issue related to the HRPADFI017 error message.

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