How To Fix HRPADFI112 - No matching Current TVR exist in B2 Cluster as in Master data.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADFI - Message Class For Finnish PA

• Message number: 112

• Message text: No matching Current TVR exist in B2 Cluster as in Master data.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADFI112 - No matching Current TVR exist in B2 Cluster as in Master data. ?

  The SAP error message HRPADFI112 indicates that there is no matching Current Tax Value Record (TVR) in the B2 cluster that corresponds to the master data. This error typically arises in the context of payroll processing, particularly when dealing with tax calculations and deductions.
  Cause:
  
  Missing Tax Data: The error often occurs when the required tax data for an employee is missing or not correctly maintained in the system.
  Incorrect Configuration: There may be issues with the configuration of the payroll schema or the tax calculation rules.
  Master Data Issues: The employee's master data (such as infotype 0001 for organizational assignment or infotype 0002 for personal data) may not be correctly set up or may be incomplete.
  Cluster Data Issues: The B2 cluster, which stores tax-related data, may not have the necessary records for the employee in question.
  
  Solution:
  
  Check Master Data: Verify the employee's master data to ensure that all relevant infotypes are correctly filled out. Pay particular attention to infotypes related to tax information (e.g., infotype 0207 for tax data).
  Review Tax Configuration: Ensure that the tax configuration in the payroll schema is correct. This includes checking the tax calculation rules and ensuring that they are properly set up for the relevant country and region.
  Update B2 Cluster: If the B2 cluster does not have the required TVR, you may need to run the payroll process again to ensure that the tax data is correctly written to the cluster.
  Run Payroll Simulation: Perform a payroll simulation for the employee to identify any discrepancies or missing data that could be causing the error.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing and tax calculations for your specific country version, as there may be specific requirements or configurations needed.
  
  Related Information:
  
  Infotypes: Familiarize yourself with the relevant infotypes for tax data, such as:
  
  Infotype 0001 (Organizational Assignment)
  Infotype 0002 (Personal Data)
  Infotype 0207 (Tax Data)
  
  
  Payroll Schema: Understand the payroll schema used in your organization and how it processes tax calculations.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on resolving it.
  Testing: After making changes, always test the payroll process in a development or quality assurance environment before applying changes to the production system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HR and payroll.