How To Fix HRPAYAT_PAYROLL_ST130 - No. monthly income-related costs for expats: &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 130

• Message text: No. monthly income-related costs for expats: &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYAT_PAYROLL_ST130 - No. monthly income-related costs for expats: & ?

  The SAP error message HRPAYAT_PAYROLL_ST130 typically relates to payroll processing for expatriates in the context of the Austrian payroll system. This error indicates that there are no monthly income-related costs recorded for expatriates, which can lead to issues in payroll calculations.
  Cause:
  
  Missing Data: The error often arises when the system cannot find the necessary data related to income-related costs for expatriates. This could be due to missing entries in the relevant infotypes or master data.
  Configuration Issues: There may be configuration issues in the payroll schema or the specific settings for expatriate payroll processing.
  Incorrect Payroll Period: The payroll period being processed may not have the required data set up correctly.
  Data Entry Errors: There could be errors in the data entry for the expatriate's payroll information, such as missing or incorrect values in the relevant fields.
  
  Solution:
  
  Check Infotypes: Verify that the relevant infotypes (e.g., IT 0015 for additional payments, IT 0014 for recurring payments) for the expatriate are correctly filled out and contain the necessary data for monthly income-related costs.
  Review Payroll Configuration: Ensure that the payroll configuration for expatriates is set up correctly. This includes checking the payroll schema and any specific rules that apply to expatriate payroll.
  Validate Payroll Period: Make sure that the payroll period you are processing has the necessary data. If you are processing a period that has not been set up correctly, you may need to adjust the data or select a different period.
  Consult Documentation: Refer to SAP documentation or notes related to expatriate payroll processing for any specific requirements or configurations that may be needed.
  Testing: If changes are made, run a test payroll to ensure that the error is resolved and that the payroll calculations are correct.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on expatriate payroll processing.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Consult with HR/Payroll Experts: If the issue persists, it may be beneficial to consult with SAP HR/Payroll experts or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.