How To Fix HRPAYAT_0042104 - Tax procedure/exemption combination does not permit DTC values

HRPAYAT_0042104 - Overview

• Message type: E = Error

• Message class: HRPAYAT_0042 - Notifications Relating to IT0042: Tax

• Message number: 104

• Message text: Tax procedure/exemption combination does not permit DTC values

What causes this issue?

The entries for tax procedure and tax exemption do not allow further
values to be entered for the DTC (exemption method/imputation method).

System Response

The system issues a warning and deletes any values that may have been
specified for the DTC.

How to fix this error?

Delete the values for the DTC or correct the entries for tax procedure
and tax exemption.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

HRPAYAT_0042104 - Details

• The SAP error message HRPAYAT_0042104 indicates that there is an issue with the tax procedure or exemption combination that does not allow for Double Taxation Convention (DTC) values. This error typically arises in the context of payroll processing, particularly when dealing with tax calculations for employees who may be eligible for tax exemptions or reductions under international tax treaties.
  
  Cause:
  
  Incorrect Tax Configuration: The tax procedure or exemption settings in the SAP system may not be configured correctly to allow DTC values.
  Missing DTC Settings: The necessary settings for DTC in the tax configuration may not be defined or activated.
  Employee Master Data Issues: The employee's master data may not have the correct tax information or exemptions set up.
  Incompatibility: The combination of the tax procedure and the exemption type may not be compatible with DTC processing.
  
  
  Solution:
  
  
  Review Tax Configuration:
  
  Check the tax procedure settings in the SAP system to ensure that they are correctly configured to