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Message type: E = Error
Message class: HRPADFI - Message Class For Finnish PA
Message number: 022
Message text: When tax card type = 'S', enter only rate 1, amount 1, rate 2, form.earn.
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.
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HRPADFI022
- When tax card type = 'S', enter only rate 1, amount 1, rate 2, form.earn. ?The SAP error message HRPADFI022 typically occurs in the context of payroll processing, particularly when dealing with tax card types in the HR module. This error indicates that there is a validation issue with the tax card data being entered for an employee.
Cause:
The error message "When tax card type = 'S', enter only rate 1, amount 1, rate 2, form.earn." suggests that there are specific requirements for the tax card type 'S' (which usually stands for a specific type of tax card, such as a simplified tax card). The error is triggered when the system detects that the input does not conform to the expected format or rules for this tax card type. Common causes include:
- Incorrect Data Entry: The user may have entered multiple rates or amounts when only certain fields are allowed for tax card type 'S'.
- Configuration Issues: The system configuration for tax card types may not be set up correctly, leading to validation errors.
- Missing Required Fields: Certain required fields may not have been filled out, or there may be additional fields that should not be filled for this tax card type.
Solution:
To resolve the HRPADFI022 error, follow these steps:
Review Input Data: Check the data entered for the employee's tax card. Ensure that only the allowed fields for tax card type 'S' are filled out:
- Rate 1
- Amount 1
- Rate 2
- Form earnings (if applicable)
Correct Data Entry: If you find that there are extra rates or amounts entered, remove them and ensure that only the required fields are populated.
Consult Documentation: Refer to the SAP documentation or configuration guides for tax card types to understand the specific requirements for tax card type 'S'.
Check Configuration: If the issue persists, consult with your SAP HR module administrator or a functional consultant to review the configuration settings for tax card types in your system.
Testing: After making the necessary corrections, test the payroll processing again to ensure that the error no longer occurs.
Related Information:
By following these steps, you should be able to resolve the HRPADFI022 error and ensure that the payroll processing can continue without issues.
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