How To Fix HRPAYCH_WHT002 - WhT duty: No data in tax, period (&1 to &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCH_WHT - Messages for Withholding Tax

• Message number: 002

• Message text: WhT duty: No data in tax, period (&1 to &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYCH_WHT002 - WhT duty: No data in tax, period (&1 to &2) ?

  The SAP error message HRPAYCH_WHT002 indicates that there is no data available for withholding tax for the specified period. This error typically arises in the context of payroll processing when the system is unable to find the necessary tax data for the defined period.
  Cause:
  
  Missing Tax Data: The most common cause is that the withholding tax data for the specified period has not been maintained or is missing in the system.
  Incorrect Period: The specified period in the error message may not correspond to any payroll results or tax data entries.
  Configuration Issues: There may be issues with the configuration of the withholding tax types or the tax calculation settings in the system.
  Data Entry Errors: There could be errors in the employee master data or payroll results that prevent the system from retrieving the necessary tax information.
  
  Solution:
  
  Check Tax Data: Verify that the withholding tax data for the specified period exists in the system. This can be done by checking the relevant infotypes (e.g., IT0015 for additional payments, IT0014 for recurring payments) and ensuring that the withholding tax information is correctly entered.
  Review Payroll Results: Ensure that payroll has been processed for the specified period and that the results are available. You can use transaction codes like PC00_MXX_CALC to check payroll results.
  Configuration Review: Check the configuration settings for withholding tax in the SAP system. This includes verifying the tax types, tax codes, and any relevant settings in the payroll schema.
  Correct Period: Ensure that the period specified in the error message is correct and corresponds to a period for which payroll has been processed.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on withholding tax configuration and troubleshooting.
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and SE16 (Data Browser) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary authorizations to view and maintain tax data in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP HR and payroll.