How To Fix HRPADNO_EDG_INC008 - Generation rule &1 -> &2/&3/&4 is not Tax/Erc relevant

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADNO_EDG_INC - Messages for EDAG - income part

• Message number: 008

• Message text: Generation rule &1 -> &2/&3/&4 is not Tax/Erc relevant

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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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADNO_EDG_INC008 - Generation rule &1 -> &2/&3/&4 is not Tax/Erc relevant ?

  The SAP error message "HRPADNO_EDG_INC008 Generation rule &1 -> &2/&3/&4 is not Tax/Erc relevant" typically occurs in the context of payroll processing, particularly when dealing with the generation of wage types or rules that are not marked as relevant for tax or employee-related contributions (ERC).
  Cause:
  
  Incorrect Configuration: The generation rule specified in the error message is not configured to be relevant for tax or ERC. This could be due to incorrect settings in the payroll schema or the wage type configuration.
  Missing Tax Relevance: The wage type or generation rule may not have been marked as tax-relevant in the configuration settings.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the employee master data or payroll results.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration of the wage types in the SAP system (Transaction code: PE01 or PE02).
  Verify that the generation rule is correctly set up and that it is marked as tax-relevant if it should be.
  Ensure that the wage type is configured correctly in the payroll schema (Transaction code: PE01).
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema to ensure that the generation rules are correctly defined and that they align with the expected tax and ERC relevance.
  Look for any custom rules that may have been added and ensure they are correctly configured.
  
  
  
  Validate Employee Data:
  
  Check the employee master data to ensure that all necessary fields related to tax and ERC are filled out correctly.
  Ensure that the employee is assigned to the correct payroll area and that their tax information is complete.
  
  
  
  Testing:
  
  After making any changes, run a test payroll to see if the error persists.
  Use the simulation feature in payroll processing to identify any further issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payroll processing and wage type configuration for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PE01 (Wage Type Maintenance), PE02 (Wage Type Configuration), and PC00_MXX_CALC (Payroll Calculation).
  SAP Notes: Check for any SAP Notes that may address specific issues related to this error message.
  Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support or consulting with an SAP HR expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.