How To Fix HRPAYCH_WHT133 - Payments/Deductions (pay type &1): &2 CHF

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCH_WHT - Messages for Withholding Tax

• Message number: 133

• Message text: Payments/Deductions (pay type &1): &2 CHF

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_WHT133 - Payments/Deductions (pay type &1): &2 CHF ?

  The SAP error message HRPAYCH_WHT133 typically relates to issues with payments or deductions in the payroll processing module, specifically in the context of Swiss payroll (as indicated by "CHF," which is the currency code for Swiss Francs). The error message format suggests that there is a problem with a specific payment type (indicated by &1) and a specific amount (indicated by &2).
  Cause:
  
  Incorrect Configuration: The payment type may not be correctly configured in the system, leading to discrepancies in the payroll calculations.
  Missing Master Data: Employee master data or payroll-related data may be incomplete or incorrect, which can cause issues during payroll processing.
  Legal Compliance Issues: Changes in tax laws or regulations may not have been updated in the system, leading to incorrect deductions or payments.
  Data Entry Errors: Manual errors in entering payment or deduction amounts can trigger this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the payment type in the SAP system. Ensure that all necessary parameters are correctly set up.
  Review Master Data: Verify that the employee master data is complete and accurate. This includes checking for any missing information related to payments and deductions.
  Update Tax Tables: Ensure that the tax tables and any relevant legal changes have been updated in the system. This may involve consulting with your payroll or tax compliance team.
  Correct Data Entry: If the error is due to incorrect data entry, correct the relevant entries in the payroll system.
  Run Payroll Simulation: After making the necessary corrections, run a payroll simulation to check if the error persists.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data), PC00_M99_CWTR (Payroll for Switzerland), or others relevant to payroll processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Refer to SAP documentation for payroll processing in Switzerland to ensure compliance with local regulations and correct configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a specialist in SAP HR payroll to further diagnose and resolve the issue.