How To Fix HRPADFI018 - Tax amount 1 should be lower than tax amount 2 for tax card type 'K'.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADFI - Message Class For Finnish PA

• Message number: 018

• Message text: Tax amount 1 should be lower than tax amount 2 for tax card type 'K'.

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 HRPADFI018 - Tax amount 1 should be lower than tax amount 2 for tax card type 'K'. ?

  The SAP error message HRPADFI018 indicates that there is an issue with the tax amounts specified for a particular tax card type, specifically type 'K'. This error typically arises in the context of payroll processing or tax reporting in SAP HR (Human Resources) modules.
  Cause:
  The error occurs when the system detects that the first tax amount (Tax Amount 1) is greater than or equal to the second tax amount (Tax Amount 2) for the specified tax card type 'K'. This is a validation rule in SAP to ensure that the tax amounts are logically consistent and comply with tax regulations.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Review Tax Card Data: Check the tax card data for the employee in question. Ensure that the values for Tax Amount 1 and Tax Amount 2 are correctly entered.
  
  
  Adjust Tax Amounts: If Tax Amount 1 is indeed greater than or equal to Tax Amount 2, you will need to adjust the amounts. Tax Amount 1 should be set to a value that is lower than Tax Amount 2.
  
  
  Check Configuration: If the amounts seem correct but the error persists, review the configuration settings for tax card type 'K' in your SAP system. Ensure that the tax calculation rules are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's payroll policies to understand the correct values that should be assigned to these tax amounts.
  
  
  Test Changes: After making adjustments, run a test payroll or simulation to ensure that the error no longer appears.
  
  
  Seek Help: If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who specializes in SAP HR and payroll.
  
  
  Related Information:
  
  Tax Card Types: Understand the different tax card types and their implications on payroll processing.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Exits and Enhancements: If your organization has custom enhancements, ensure that they are not interfering with the standard tax calculation logic.
  
  By following these steps, you should be able to identify and correct the issue causing the HRPADFI018 error in your SAP system.