How To Fix HRPAYAT_PAYROLL_ST010 - At least one split with DTC exemption

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYAT_PAYROLL_ST - Message Class for Tax Calculation in ABAP-OO

• Message number: 010

• Message text: At least one split with DTC exemption

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYAT_PAYROLL_ST010 - At least one split with DTC exemption ?

  The SAP error message HRPAYAT_PAYROLL_ST010 typically occurs in the context of payroll processing in the SAP system, particularly when dealing with the Austrian payroll module. This error indicates that there is at least one split with a DTC (Double Taxation Convention) exemption that has not been handled correctly.
  Cause:
  The error can arise due to several reasons, including:
  
  Incorrect Configuration: The payroll configuration for handling DTC exemptions may not be set up correctly in the system.
  Data Entry Issues: There may be incorrect or incomplete data entries in the employee master data or payroll results that relate to DTC exemptions.
  Payroll Processing Errors: Issues during payroll processing, such as incorrect splits or calculations, can lead to this error.
  Missing Tax Information: If the necessary tax information for the employee is missing or incorrectly entered, it can trigger this error.
  
  Solution:
  To resolve the HRPAYAT_PAYROLL_ST010 error, you can follow these steps:
  
  
  Check Configuration:
  
  Review the configuration settings for DTC exemptions in the payroll module. Ensure that all necessary settings are correctly defined.
  Verify that the tax types and exemption codes are correctly configured in the system.
  
  
  
  Review Employee Data:
  
  Check the employee master data for any inconsistencies or missing information related to DTC exemptions.
  Ensure that the relevant infotypes (e.g., IT0015 for additional payments, IT0207 for tax data) are correctly filled out.
  
  
  
  Analyze Payroll Results:
  
  Use transaction codes like PC00_MXX_CALC (where MXX is the country code) to analyze the payroll results and identify any discrepancies.
  Look for any splits in the payroll results that may be causing the issue and correct them.
  
  
  
  Run Payroll Simulation:
  
  Perform a payroll simulation to see if the error persists. This can help identify the specific area causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payroll processing and DTC exemptions for any specific guidelines or updates.
  
  
  
  Seek Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Training and Documentation: Ensure that payroll administrators are trained on handling DTC exemptions and understand the implications of payroll splits.
  Testing: After making changes, always test the payroll process in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYAT_PAYROLL_ST010 error in your SAP system.