How To Fix HRPADRU_COMMON_REPS551 - Tax deduction for wage type code &1 is not assigned to any income code

HRPADRU_COMMON_REPS551 - Overview

• Message type: E = Error

• Message class: HRPADRU_COMMON_REPS - HR-RU: message class for common process of HR RU reports

• Message number: 551

• Message text: Tax deduction for wage type code &1 is not assigned to any income code

What causes this issue?

The system detected that the tax deduction is related to a specific
income, but there are no income codes available. The current
implementation requires that each income-related tax deduction must be
assigned to exactly one income code.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Use
<DS:TRAN.SM30>Call View Maintenance</> (transaction <NP>SM30</>) to
check and correct settings in table/view T7RUN3 for the specified Income
Code. Contact your system administrator if the settings are correct but
you are still getting this message.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

HRPADRU_COMMON_REPS551 - Details

• The SAP error message HRPADRU_COMMON_REPS551 indicates that there is a configuration issue related to tax deductions for a specific wage type in the payroll process. The message states that the wage type code (represented by &1) is not assigned to any income code, which is necessary for the payroll system to correctly calculate tax deductions.
  
  Cause:
  
  Missing Configuration: The wage type in question has not been assigned to any income code in the payroll configuration. This can happen if the wage type was created but not properly linked to the relevant income codes.
  Incorrect Wage Type: The wage type being used may not be intended for tax deductions or may be incorrectly set up in the system.
  Changes in Tax Regulations: If there have been recent changes in tax regulations or payroll processing rules, the existing configuration may no longer be valid.
  
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the SAP transaction code PE03 (Maintain Wage Types)