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Message type: E = Error
Message class: HRPADKR01 - Message class HR Korea - Master Data
Message number: 071
Message text: End date of tax exemption period must be between &1 and &2
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HRPADKR01071
- End date of tax exemption period must be between &1 and &2 ?The SAP error message HRPADKR01071 indicates that there is an issue with the end date of a tax exemption period in the payroll or personnel administration module. Specifically, the error states that the end date of the tax exemption period must fall between two specified dates (&1 and &2). This typically occurs in the context of managing tax exemptions for employees, particularly in countries with specific tax regulations.
Cause:
- Invalid Date Entry: The end date you have entered for the tax exemption period is outside the allowed range defined by the system.
- Configuration Issues: There may be configuration settings in the system that define the valid range for tax exemption periods, and the date you are trying to enter does not comply with these settings.
- Data Entry Errors: Mistakes in data entry, such as typos or incorrect date formats, can lead to this error.
- Regulatory Changes: Changes in tax laws or regulations may affect the validity of certain tax exemption periods.
Solution:
- Check Date Range: Verify the end date you are trying to enter and ensure it falls between the specified dates (&1 and &2). Adjust the date accordingly.
- Review Configuration: If you have access to the configuration settings, check the parameters that define the valid range for tax exemption periods. Ensure they are set correctly according to current regulations.
- Correct Data Entry: Double-check the data you have entered for any mistakes. Ensure that the date format is correct and that you are not entering a date that is logically inconsistent (e.g., an end date that is before the start date).
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing tax exemption periods in your version of SAP.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who specializes in payroll and tax configurations.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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