How To Fix HRPAYCZ_FUCZTAX001 - Error in conversion /106 to /108 - first run CZTAX LBAS was not executed

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYCZ_FUCZTAX - Report for fucztax

• Message number: 001

• Message text: Error in conversion /106 to /108 - first run CZTAX LBAS was not executed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYCZ_FUCZTAX001 - Error in conversion /106 to /108 - first run CZTAX LBAS was not executed ?

  The SAP error message HRPAYCZ_FUCZTAX001 indicates that there is an issue with the conversion of tax data in the Czech payroll process. Specifically, the error states that the first run of the CZTAX LBAS (Czech Tax Calculation) was not executed, which is necessary for the proper processing of tax data.
  Cause:
  
  Missing Initial Run: The error typically occurs when the initial run for the tax calculation (CZTAX LBAS) has not been executed. This run is essential for setting up the necessary tax data for subsequent payroll processing.
  Configuration Issues: There may be configuration issues in the payroll schema or in the tax calculation settings that prevent the initial run from being executed.
  Data Issues: There could be missing or incorrect employee data that is required for the tax calculation process.
  
  Solution:
  
  
  Execute the Initial Run: 
  
  Ensure that the CZTAX LBAS run is executed before running the payroll. This can usually be done through the SAP payroll processing transaction (e.g., PC00_MXX_CZL or similar).
  Check the payroll control record to ensure that the payroll period is correctly set and that the initial run has been executed.
  
  
  
  Check Configuration:
  
  Review the payroll schema and ensure that the tax calculation steps are correctly configured.
  Verify that all necessary infotypes (e.g., infotype 0014 for tax data) are correctly maintained for the employees.
  
  
  
  Review Employee Data:
  
  Check the employee master data for any missing or incorrect information that could affect tax calculations.
  Ensure that all relevant infotypes are filled out correctly and that there are no inconsistencies.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or notes related to the Czech payroll and tax calculation for any specific instructions or updates that may be relevant.
  
  
  
  Testing: 
  
  After making the necessary corrections, perform a test run of the payroll to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to the error message or the Czech payroll process. SAP frequently releases notes that address specific issues or provide guidance on configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes for payroll processing in SAP, such as:
  
  PC00_MXX_CZL: Payroll processing for Czech Republic.
  PC00_MXX_CZB: Payroll results.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that the payroll process runs smoothly.