How To Fix HRPADRU_LEGAL_FORMS313 - No Tax Value - Asset Nr: & SubNr: & Date: &

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADRU_LEGAL_FORMS - Legal forms RU

• Message number: 313

• Message text: No Tax Value - Asset Nr: & SubNr: & Date: &

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADRU_LEGAL_FORMS313 - No Tax Value - Asset Nr: & SubNr: & Date: & ?

  The SAP error message HRPADRU_LEGAL_FORMS313 with the description "No Tax Value - Asset Nr: & SubNr: & Date: &" typically occurs in the context of payroll processing or when generating legal forms related to employee taxation in the SAP HR module. This error indicates that there is a missing tax value for a specific asset number, sub-number, or date.
  Cause:
  
  
  Missing Tax Data: The primary cause of this error is that the system cannot find the necessary tax information for the specified asset number and sub-number on the given date. This could be due to:
  
  Incomplete or incorrect configuration of tax settings in the system.
  Missing entries in the relevant tax tables.
  Incorrect or missing data in the employee's master data or payroll results.
  
  
  
  Data Entry Errors: There may be errors in the data entry for the asset or sub-number, leading to the system being unable to retrieve the correct tax values.
  
  
  Timing Issues: The date specified may fall outside the range of valid tax data, such as before the tax configuration was set up or after it was removed.
  
  
  Solution:
  
  
  Check Tax Configuration: Verify the tax configuration settings in the SAP system. Ensure that all necessary tax codes and rates are correctly set up and active for the relevant period.
  
  
  Review Employee Master Data: Check the employee's master data for any missing or incorrect tax-related information. Ensure that the employee's tax classification, exemptions, and other relevant fields are correctly filled out.
  
  
  Validate Asset Data: If the error is related to a specific asset, check the asset master data for completeness and accuracy. Ensure that the asset is correctly linked to the employee and that all relevant tax information is available.
  
  
  Check Payroll Results: Review the payroll results for the employee to ensure that the tax calculations were performed correctly. Look for any discrepancies or missing entries.
  
  
  Consult SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
  
  
  Testing: If changes are made, perform a test run of the payroll or legal form generation to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), or S_PH0_48000556 (Legal Forms) to access the relevant data and perform checks.
  SAP Support: If the issue persists after checking the above areas, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant context.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.