How To Fix HRPADIN01312 - TAN was configured in '40ECC' in this period

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADIN01 - HR IN: Message class for HR India - Master Data

• Message number: 312

• Message text: TAN was configured in '40ECC' in this period

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADIN01312 - TAN was configured in '40ECC' in this period ?

  The SAP error message HRPADIN01312 indicates that there is an issue with the Tax Assessment Number (TAN) configuration in the system for a specific period. This error typically arises in the context of payroll processing in SAP HR (Human Resources) when the system is unable to find the appropriate TAN configuration for the specified period.
  Cause:
  
  TAN Configuration Missing: The TAN for the specified period is not configured in the system.
  Incorrect Period: The payroll period being processed does not match the period for which the TAN is configured.
  Data Migration Issues: If the system has been migrated from an older version or another system, the TAN configuration may not have been properly transferred.
  Customizations: Custom developments or modifications in the payroll process may lead to discrepancies in TAN configuration.
  
  Solution:
  
  
  Check TAN Configuration:
  
  Go to the configuration settings in SAP (usually in the SPRO transaction).
  Navigate to the payroll settings and check the TAN configuration for the relevant country and period.
  Ensure that the TAN is correctly set up for the period in question.
  
  
  
  Update the Configuration:
  
  If the TAN is missing, you will need to create or update the TAN configuration for the relevant period.
  Ensure that all necessary details are filled in correctly.
  
  
  
  Verify Payroll Period:
  
  Confirm that you are processing the payroll for the correct period.
  If you are trying to run payroll for a period that is not configured, you may need to adjust the payroll period or configure the TAN for that specific period.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to TAN configuration for your specific country and version of SAP.
  Check for any specific requirements or steps that need to be followed.
  
  
  
  Testing:
  
  After making changes, run a test payroll to ensure that the error is resolved and that the TAN is being processed correctly.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and making necessary adjustments, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), PA30 (for employee master data), and PC00_MXX_CALC (for payroll processing).
  Country-Specific Regulations: Be aware of any country-specific regulations regarding TAN and payroll processing, as these can affect configuration.
  SAP Notes: Search for SAP Notes related to HR payroll and TAN configuration for any known issues or updates.
  
  By following these steps, you should be able to resolve the HRPADIN01312 error and ensure that the TAN is correctly configured for payroll processing.