How To Fix HRPAYATLZ102 - No payslip L16 for tax procedure &1 exemption reason &2 from &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYATLZ - Messages for Payslip Functions

• Message number: 102

• Message text: No payslip L16 for tax procedure &1 exemption reason &2 from &3

What causes this issue?

Taxes were calculated for the employee according to the above tax
procedure and the tax exemption reason. The tax procedure and the tax
exemption reason are not assigned to a specific L16 payslip type by the
L16 evaluation.
Either no implementation was found for Business Add-In
HRPAYAT_LZ_L16_ARTL0 or the implementation is incomplete.

System Response

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

How to fix this error?

The L16 payslip type to which this tax period is to be assigned can be
determined using BAdI HRPAYAT_LZ_L16_ARTL0 only. For more information,
see the Implementation Guide (SIMGH) under Payroll: Austria -> Payroll
for Administrations and Institutions -> Joint Payslip (L16, E18 and
Contribution Base Statement) -> Customer Enhancements.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYATLZ102 - No payslip L16 for tax procedure &1 exemption reason &2 from &3 ?

  The SAP error message HRPAYATLZ102 indicates that there is no payslip available for a specific tax procedure and exemption reason for a given period. This error typically arises in the context of payroll processing in SAP HR (Human Resources) when the system is unable to generate or find the payslip for an employee based on the specified criteria.
  Cause:
  
  Missing Payroll Results: The payroll results for the specified period may not have been generated or may be missing.
  Incorrect Tax Procedure: The tax procedure specified in the error message may not be correctly configured or may not apply to the employee.
  Exemption Reason Issues: The exemption reason provided may not be valid or applicable for the employee in question.
  Data Entry Errors: There may be data entry errors in the employee's master data or payroll data that prevent the payslip from being generated.
  Authorization Issues: The user may not have the necessary authorizations to view the payslip.
  
  Solution:
  
  Check Payroll Results: Verify that the payroll has been run for the specified period and that the results are available. You can do this by checking the payroll log or using transaction codes like PC00_MXX_CALC or PC00_MXX_CEDT.
  Review Tax Procedure Configuration: Ensure that the tax procedure specified in the error message is correctly configured in the system. Check the configuration in the IMG (Implementation Guide) under Payroll settings.
  Validate Exemption Reasons: Confirm that the exemption reason is valid for the employee and that it is correctly maintained in the employee's master data.
  Correct Data Entry: Review the employee's master data and payroll data for any inconsistencies or errors that may be causing the issue.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the payslip information. This may involve checking user roles and permissions in the SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CEDT (Display Payroll Results).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation related to payroll processing and tax procedures for further understanding of the configurations and settings involved.
  
  If the issue persists after checking the above points, it may be necessary to consult with your SAP support team or a functional consultant specializing in SAP HR.