How To Fix HRPADNO_EDG073 - Value '&1' isn't valid in &2 in code list for Tax deduction Description.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADNO_EDG - EDAG messages

• Message number: 073

• Message text: Value '&1' isn't valid in &2 in code list for Tax deduction Description.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADNO_EDG073 - Value '&1' isn't valid in &2 in code list for Tax deduction Description. ?

  The SAP error message HRPADNO_EDG073 indicates that there is an issue with a value that is not valid in a specific code list related to tax deduction descriptions. This error typically arises in the context of payroll processing or employee data management within the SAP Human Capital Management (HCM) module.
  Cause:
  
  
  Invalid Value: The value represented by &1 is not recognized or is not valid in the context of the code list specified by &2. This could be due to:
  
  A typo or incorrect entry in the tax deduction field.
  The value may not exist in the configuration of tax deduction codes.
  The value may have been deleted or deactivated in the system.
  
  
  
  Configuration Issues: The code list for tax deductions may not be properly configured, or the necessary entries may not have been created.
  
  
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing values in the tax deduction codes.
  
  
  Solution:
  
  
  Check the Value: Verify the value of &1 that is causing the error. Ensure that it is correctly entered and matches the expected format.
  
  
  Review Code List: Access the relevant configuration in SAP to check the code list for tax deductions. Ensure that the value you are trying to use is present and active in the system.
  
  
  Update Configuration: If the value is missing, you may need to add it to the code list. This can typically be done through the following steps:
  
  Go to the relevant configuration transaction (e.g., SPRO).
  Navigate to the section for payroll or tax deduction configuration.
  Add or modify the necessary entries in the code list.
  
  
  
  Consult Documentation: Review SAP documentation or help resources for specific details on the tax deduction codes and their valid values.
  
  
  Testing: After making changes, test the payroll or employee data processing again to ensure that the error is resolved.
  
  
  Seek Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP HCM expert for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings.
  PA30: Maintain HR Master Data.
  PC00_MXX_CALC: Payroll processing.
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  
  
  Documentation: Review the SAP Help Portal for detailed information on tax deduction configurations and related error messages.
  
  
  By following these steps, you should be able to identify the cause of the HRPADNO_EDG073 error and implement a solution to resolve it.