How To Fix HRPAYCH_COMMON010 - No tax rate (table &1) can be determined for wage &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCH_COMMON - General Messages, New Functions (With. Tax Redesign, CE)

• Message number: 010

• Message text: No tax rate (table &1) can be determined for wage &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.

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYCH_COMMON010 - No tax rate (table &1) can be determined for wage &2 ?

  The SAP error message HRPAYCH_COMMON010 indicates that the system is unable to determine a tax rate for a specific wage type due to missing or incorrect configuration in the relevant tax tables. This error typically occurs in the context of payroll processing, particularly when calculating taxes for employees.
  Cause:
  
  Missing Tax Configuration: The tax rate for the specified wage type is not defined in the relevant tax tables (e.g., tax tables for specific countries or regions).
  Incorrect Tax Type: The wage type may not be linked to the correct tax type in the payroll configuration.
  Data Entry Errors: There may be errors in the employee master data or payroll data that affect tax calculations.
  Changes in Tax Legislation: Recent changes in tax laws may not have been updated in the system, leading to missing tax rates.
  Country-Specific Settings: The error may arise if the country-specific payroll settings are not correctly configured.
  
  Solution:
  
  Check Tax Tables: Verify that the tax rates for the specified wage type are correctly defined in the relevant tax tables. You can do this by navigating to the appropriate configuration in the SAP system (e.g., transaction codes like SM30 or SM31 to view table entries).
  Review Wage Type Configuration: Ensure that the wage type is correctly configured to link to the appropriate tax type. This can be checked in the wage type configuration settings.
  Update Tax Rates: If there have been recent changes in tax legislation, ensure that the tax rates are updated in the system. This may involve consulting with your finance or tax department.
  Check Employee Master Data: Review the employee's master data to ensure that all relevant fields (e.g., tax class, country, etc.) are correctly filled out.
  Run Payroll Simulation: Perform a payroll simulation to identify any other potential issues that may be affecting tax calculations.
  Consult Documentation: Refer to SAP documentation or notes related to payroll and tax calculations for your specific country or region.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PE01 (Wage Type Maintenance), PC00_MXX_CALC (Payroll Calculation), and SM30/SM31 (Table Maintenance).
  SAP Notes: Check for any SAP Notes that may address known issues or provide updates related to tax calculations.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYCH_COMMON010 error message in your SAP system.