How To Fix HRPADFI024 - Enter only rate 1, amount 1, rate 2 for tax card type 'P', 'M' 'S'.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADFI - Message Class For Finnish PA

• Message number: 024

• Message text: Enter only rate 1, amount 1, rate 2 for tax card type 'P', 'M' 'S'.

What causes this issue?

Required information for the chosen tax card type is missing.

System Response

For all tax card types listed below
P = Primary Tax Card
S = Ancillary Tax Card
M = Changed Tax Card
following information is required:
Primary Tax Card:
Base Rate, Annual Limit and Additional Limit.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Anicillary and Changed Tax Card:
First Rate, First Limit and Second Rate.

How to fix this error?

Make an entry in all required fields.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADFI024 - Enter only rate 1, amount 1, rate 2 for tax card type 'P', 'M' 'S'. ?

  The SAP error message HRPADFI024 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 an issue with the tax card data being entered for an employee, specifically regarding the rates and amounts associated with tax card types 'P', 'M', and 'S'.
  Cause:
  The error arises when the system detects that the input for tax card types 'P' (Personal), 'M' (Married), or 'S' (Single) does not conform to the expected format. Specifically, it suggests that:
  
  You are trying to enter more than one rate or amount for these tax card types, which is not allowed.
  The system expects only one rate and one amount for these specific tax card types.
  
  Solution:
  To resolve this error, you should:
  
  
  Check the Tax Card Data: Review the tax card information for the employee in question. Ensure that you are only entering one rate and one amount for the specified tax card types ('P', 'M', 'S').
  
  
  Correct the Input: If you find multiple rates or amounts entered, remove the excess entries so that only one rate and one amount remain.
  
  
  Validate Configuration: If you are unsure about the configuration or the expected input, consult with your HR or payroll administrator to ensure that the tax card types are set up correctly in the system.
  
  
  Test the Changes: After making the necessary adjustments, try processing the payroll again to see if the error persists.
  
  
  Related Information:
  
  Tax Card Types: Understanding the different tax card types and their implications on payroll calculations is crucial. Each type may have specific rules regarding how rates and amounts should be entered.
  SAP Documentation: Refer to SAP's official documentation or help resources for detailed information on payroll processing and tax card management.
  User Roles: Ensure that you have the appropriate permissions to make changes to employee tax card data, as restrictions may apply based on user roles in the SAP system.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR modules for further assistance.