How To Fix HRPADRUREPORTS102 - No tax schema assignment (error in HR_RU_GET_TAX_LIST)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADRUREPORTS - HR-RU: message class for HR RU reports

• Message number: 102

• Message text: No tax schema assignment (error in HR_RU_GET_TAX_LIST)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADRUREPORTS102 - No tax schema assignment (error in HR_RU_GET_TAX_LIST) ?

  The SAP error message HRPADRUREPORTS102 indicates that there is no tax schema assignment in the system, which is causing an issue when trying to retrieve tax information in the context of Russian payroll processing. This error typically arises in the HR module, particularly when dealing with payroll calculations and tax reporting.
  Cause:
  
  Missing Tax Schema Assignment: The primary cause of this error is that the tax schema has not been assigned to the relevant payroll area or employee group. This can happen if the configuration for tax calculation is incomplete or incorrect.
  Incorrect Configuration: There may be issues in the configuration settings related to tax calculation in the payroll schema or the tax types defined in the system.
  Data Inconsistencies: There could be inconsistencies in the master data of employees, such as missing or incorrect tax-related information.
  
  Solution:
  
  
  Check Tax Schema Assignment:
  
  Go to the configuration settings in the SAP system (Transaction code: SPRO).
  Navigate to Payroll > Russia > Basic Settings > Define Tax Schemas.
  Ensure that the tax schema is correctly assigned to the relevant payroll area and employee group.
  
  
  
  Review Payroll Configuration:
  
  Check the payroll schema (Transaction code: PE01) to ensure that the tax calculation logic is correctly implemented.
  Verify that the tax types are correctly defined and linked to the appropriate wage types.
  
  
  
  Employee Master Data:
  
  Review the employee master data (Transaction code: PA30) to ensure that all necessary tax-related information is filled out correctly, including tax category, tax exemption status, and any other relevant fields.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll calculation to see if the error persists. Use Transaction code PC00_M01_CEDT for running payroll.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Russian payroll and tax calculations for any specific requirements or updates that may affect the configuration.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax schema configuration for Russian payroll.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have implemented.
  Training and Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP HR expert who specializes in Russian payroll.
  
  By following these steps, you should be able to resolve the HRPADRUREPORTS102 error and ensure that the tax schema is correctly assigned and functioning in your SAP system.