How To Fix HRPADIN01314 - Provide TAN Number in the selection screen


HRPADIN01314 - Overview

  • Message type: E = Error

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

  • Message number: 314

  • Message text: Provide TAN Number in the selection screen

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  • Self-Explanatory Message

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    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.

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HRPADIN01314 - Details

  • The SAP error message HRPADIN01314 with the description "Provide TAN Number in the selection screen" typically occurs in the context of payroll processing, particularly when dealing with Indian payroll functionalities. The TAN (Tax Deduction and Collection Account Number) is a unique identifier required for tax deduction at source (TDS) in India.
    
    Cause: The error arises when the user attempts to execute a payroll-related report or transaction that requires a TAN number, but the TAN number has not been provided in the selection screen. This is often necessary for generating reports related to TDS or for processing payroll that involves tax calculations.
    Solution: To resolve this error, follow these steps: Access the Selection Screen: Go to the transaction or report that triggered the error. Enter the TAN Number: Look for the field labeled "TAN Number" on the selection screen. Enter the appropriate TAN number that corresponds to your organization. Check Configuration: If you are unsure about the TAN

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