How To Fix HRPAYBE_TAX065 - Fiche &1 Zone &2 is mandatory.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYBE_TAX - Tax

  • Message number: 065

  • Message text: Fiche &1 Zone &2 is mandatory.

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYBE_TAX065 - Fiche &1 Zone &2 is mandatory. ?

    The SAP error message HRPAYBE_TAX065 indicates that a specific tax-related entry is missing in the payroll processing for Belgium. The message states that a "fiche" (which refers to a tax form or statement) and a "zone" (which typically refers to a tax zone or category) are mandatory for the payroll processing to be completed successfully.

    Cause:

    This error usually occurs when:

    1. The payroll data for an employee is incomplete, specifically regarding tax information.
    2. The required tax fiche or zone has not been maintained in the employee's master data or payroll results.
    3. There may be configuration issues in the payroll schema or tax calculation settings.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Employee Master Data:

      • Go to the employee's master data (PA30) and verify that all necessary tax-related information is filled out correctly.
      • Ensure that the tax fiche and zone are specified in the relevant infotypes (e.g., Infotype 0014 - Recurring Payments and Deductions, Infotype 0015 - Additional Payments).
    2. Review Payroll Results:

      • Check the payroll results for the employee (via transaction PC_PAYRESULT) to see if the required tax information is missing.
      • If the payroll has already been processed, you may need to correct the data and re-run the payroll.
    3. Configuration Settings:

      • Review the configuration settings in the payroll schema to ensure that the tax calculation rules are correctly set up.
      • Check if the tax codes and zones are properly defined in the system.
    4. Consult Documentation:

      • Refer to SAP documentation or notes related to payroll processing in Belgium for any specific requirements or updates that may affect tax calculations.
    5. Testing:

      • After making the necessary corrections, run a test payroll for the employee to ensure that the error does not reoccur.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.

    Related Information:

    • Infotypes: Familiarize yourself with the relevant infotypes that pertain to payroll and tax information in SAP HR.
    • SAP Notes: Look for SAP Notes that may address specific issues related to payroll processing in Belgium.
    • Training: Consider training sessions or workshops on SAP HR payroll processing to better understand the system's requirements and configurations.

    By following these steps, you should be able to identify and resolve the cause of the HRPAYBE_TAX065 error message.

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