How To Fix HRPAYDEAVMG000 - &1: Tax indicator &2 unknown in V0 (For per. &3, In per. &4)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDEAVMG - German Pension Reform

  • Message number: 000

  • Message text: &1: Tax indicator &2 unknown in V0 (For per. &3, In per. &4)

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  • 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 HRPAYDEAVMG000 - &1: Tax indicator &2 unknown in V0 (For per. &3, In per. &4) ?

    The SAP error message HRPAYDEAVMG000 indicates that there is an issue with the tax indicator in the payroll process. Specifically, the message states that the tax indicator is unknown for a given period. Here’s a breakdown of the components of the error message:

    • &1: This typically represents the employee or payroll area.
    • &2: This represents the unknown tax indicator.
    • &3: This represents the period for which the error occurred.
    • &4: This represents the previous period.

    Cause

    The error can occur due to several reasons:

    1. Incorrect Tax Indicator Configuration: The tax indicator specified in the payroll data is not defined in the system. This could be due to a typo or an outdated configuration.
    2. Missing Tax Data: The tax data for the employee may not be maintained correctly in the system.
    3. Changes in Tax Regulations: If there have been recent changes in tax regulations, the system may not have been updated to reflect these changes.
    4. Data Migration Issues: If data was migrated from another system, some tax indicators may not have been transferred correctly.

    Solution

    To resolve the error, you can take the following steps:

    1. Check Tax Indicator Configuration:

      • Go to the configuration settings for tax indicators in the SAP system (usually found in the IMG under Payroll).
      • Verify that the tax indicator in question (&2) is defined and correctly configured.
    2. Maintain Employee Tax Data:

      • Check the employee's master data (infotype 0002 - Personal Data, infotype 0014 - Recurring Payments and Deductions, etc.) to ensure that the tax indicator is correctly maintained.
      • If the tax indicator is missing or incorrect, update it accordingly.
    3. Review Payroll Control Record:

      • Ensure that the payroll control record is set up correctly for the relevant periods. This includes checking the payroll area and the relevant settings.
    4. Consult with Payroll Specialist:

      • If you are unsure about the correct tax indicator or how to configure it, consult with a payroll specialist or an SAP consultant who has experience with payroll configurations.
    5. Run Payroll Simulation:

      • After making the necessary changes, run a payroll simulation to check if the error persists.
    6. Check for Updates:

      • Ensure that your SAP system is up to date with the latest patches and updates, especially if there have been recent changes in tax regulations.

    Related Information

    • Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data), SM30 (Table Maintenance), or SPRO (IMG) to access the relevant configuration settings.
    • Documentation: Refer to SAP documentation or help guides related to payroll configuration and tax indicators for more detailed instructions.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.

    By following these steps, you should be able to identify and resolve the issue related to the HRPAYDEAVMG000 error message.

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