How To Fix HRPAYAT_PAYROLL_ST112 - Number of tax days in current split &1: &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 112

• Message text: Number of tax days in current split &1: &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYAT_PAYROLL_ST112 - Number of tax days in current split &1: &2 ?

  The SAP error message HRPAYAT_PAYROLL_ST112 typically relates to payroll processing in the SAP HR module, specifically concerning the calculation of tax days in a payroll split. This error indicates that there is a discrepancy in the number of tax days calculated for a specific payroll period.
  Cause:
  The error message HRPAYAT_PAYROLL_ST112 is triggered when the system detects an inconsistency in the number of tax days for the current payroll split. This can occur due to several reasons, including:
  
  Incorrect Configuration: The payroll configuration settings may not be set up correctly, leading to incorrect calculations of tax days.
  Data Entry Errors: There may be errors in the employee master data or payroll data, such as incorrect dates or missing information.
  Split Payroll Periods: If an employee has a split payroll period (e.g., due to a change in employment status, leave of absence, etc.), the system may not be able to reconcile the tax days correctly.
  Customizations or Enhancements: Any custom code or enhancements that affect payroll processing may inadvertently cause discrepancies.
  
  Solution:
  To resolve the HRPAYAT_PAYROLL_ST112 error, you can take the following steps:
  
  Check Configuration: Review the payroll configuration settings in the SAP system to ensure they are set up correctly for tax day calculations.
  Review Employee Data: Verify the employee master data and payroll data for accuracy. Check for any missing or incorrect entries, especially related to dates and employment status.
  Analyze Payroll Splits: If the employee has a split payroll period, analyze the splits to ensure that the tax days are being calculated correctly for each segment.
  Run Payroll Simulation: Perform a payroll simulation to identify where the discrepancy occurs. This can help pinpoint the exact issue.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing and tax day calculations for any known issues or additional guidance.
  Seek Expert Help: If the issue persists, consider consulting with an SAP HR expert or your internal SAP support team for further analysis and resolution.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may assist in reviewing payroll data.
  Testing Environment: If possible, replicate the issue in a testing environment to analyze the problem without affecting live data.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYAT_PAYROLL_ST112 error in your SAP system.