How To Fix HRPADFI067 - Employee having abroad tax card is rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADFI - Message Class For Finnish PA

• Message number: 067

• Message text: Employee having abroad tax card is rejected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADFI067 - Employee having abroad tax card is rejected ?

  The SAP error message HRPADFI067, which indicates that an employee with an abroad tax card has been rejected, typically arises in the context of payroll processing in the SAP Human Capital Management (HCM) module, particularly in the Finnish payroll system. This error can occur for various reasons related to the employee's tax status or the configuration of the payroll system.
  Cause:
  
  Invalid Tax Card Information: The employee may have provided incorrect or incomplete information regarding their foreign tax card.
  Tax Card Not Recognized: The system may not recognize the foreign tax card due to missing configuration or updates in the tax tables.
  Employee Status: The employee's status may not be set up correctly in the system, leading to issues with tax calculations.
  Country-Specific Regulations: There may be specific regulations or requirements for foreign tax cards that are not being met.
  
  Solution:
  
  Verify Tax Card Information: Check the employee's tax card details in the system to ensure that all information is accurate and complete.
  Update Tax Configuration: Ensure that the tax configuration in the SAP system is up to date and includes the necessary settings for foreign tax cards.
  Check Employee Master Data: Review the employee's master data to confirm that their status and tax information are correctly set up.
  Consult Payroll Documentation: Refer to the relevant payroll documentation or guidelines for handling foreign tax cards to ensure compliance with local regulations.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates related to foreign tax card processing.
  Payroll Processing Guidelines: Review the payroll processing guidelines specific to your country or region, as they may contain important information regarding tax card handling.
  User Forums and Communities: Engage with SAP user forums or communities where other users may have encountered similar issues and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.