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Message type: E = Error
Message class: HRPADFI - Message Class For Finnish PA
Message number: 025
Message text: When tax card type = 'L', enter only rate 1 and former earnings.
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HRPADFI025
- When tax card type = 'L', enter only rate 1 and former earnings. ?The SAP error message HRPADFI025 typically occurs in the context of payroll processing in the SAP HR module, particularly when dealing with tax card types in the Finnish payroll system. This error indicates that when the tax card type is set to 'L' (which usually refers to a specific tax card type in Finland), the system expects only the first tax rate (rate 1) and the former earnings to be entered.
Cause:
The error arises when the payroll data for an employee with tax card type 'L' includes multiple tax rates or does not include the required fields (like former earnings) that are expected by the system. The tax card type 'L' has specific rules regarding how tax rates and earnings should be reported, and any deviation from these rules will trigger this error.
Solution:
To resolve the HRPADFI025 error, follow these steps:
Check Tax Card Type: Verify that the employee's tax card type is correctly set to 'L'.
Review Tax Rates: Ensure that only the first tax rate (rate 1) is entered for the employee. If there are additional rates entered, remove them.
Enter Former Earnings: Make sure that the former earnings field is filled out correctly. This is often a required field when processing payroll for employees with tax card type 'L'.
Validate Payroll Data: After making the necessary adjustments, validate the payroll data to ensure that all required fields are correctly filled out and that there are no other inconsistencies.
Test Payroll Run: After making the changes, perform a test payroll run to ensure that the error does not reoccur.
Consult Documentation: If you are unsure about the specific requirements for tax card type 'L', consult the SAP documentation or your organization's payroll guidelines for further clarification.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a payroll specialist familiar with Finnish tax regulations and SAP HR configurations.
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