How To Fix HRPAYCZ_FUCZTAX000 - Mandatory parameter 2 missing, value 1 or 2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCZ_FUCZTAX - Report for fucztax

• Message number: 000

• Message text: Mandatory parameter 2 missing, value 1 or 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 HRPAYCZ_FUCZTAX000 - Mandatory parameter 2 missing, value 1 or 2 ?

  The SAP error message HRPAYCZ_FUCZTAX000 Mandatory parameter 2 missing, value 1 or 2 typically occurs in the context of payroll processing in the Czech Republic. This error indicates that a mandatory parameter required for tax calculation is missing or not correctly set.
  Cause:
  
  Missing Parameter: The error suggests that a mandatory parameter (specifically parameter 2) is not provided. This parameter is likely related to tax calculation settings.
  Incorrect Configuration: The payroll configuration for the Czech Republic may not be set up correctly, leading to missing values for required parameters.
  Data Entry Issues: There may be issues with the employee master data or payroll data that are causing the system to not recognize the necessary parameters.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the payroll configuration settings for the Czech Republic in your SAP system. Ensure that all mandatory parameters are correctly defined.
  Verify the settings for tax calculation and ensure that parameter 2 is set to either 1 or 2 as required by the system.
  
  
  
  Review Employee Data:
  
  Check the employee master data to ensure that all necessary fields are filled out correctly. Look for any missing or incorrect entries that could affect payroll processing.
  Ensure that the employee's tax-related information is complete and accurate.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payroll processing in the Czech Republic. There may be specific guidelines or updates that address this error.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can trace the payroll calculation process to identify where the parameter is being missed.
  Look for any custom code or enhancements that might be interfering with standard payroll processing.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or solutions based on your specific system setup.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide updates to the payroll processing logic.
  Transaction Codes: Familiarize yourself with transaction codes related to payroll configuration (e.g., PE01, PE02) to make necessary adjustments.
  Testing: After making changes, perform a test run of the payroll process to ensure that the error is resolved and that calculations are performed correctly.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message HRPAYCZ_FUCZTAX000.