How To Fix HRPAYDEE2272 - No tax number maintained for &1/&2 on &3 in subapplication LSTZ


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDEE2 - Message Class ELStAM Procedure

  • Message number: 272

  • Message text: No tax number maintained for &1/&2 on &3 in subapplication LSTZ

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYDEE2272 - No tax number maintained for &1/&2 on &3 in subapplication LSTZ ?

    The SAP error message HRPAYDEE2272 indicates that there is no tax number maintained for a specific employee (identified by &1 and &2) on a specific date (identified by &3) in the sub-application LSTZ (which typically relates to tax data).

    Cause:

    This error usually occurs when:

    1. The employee's tax information is incomplete or missing in the system.
    2. The tax number has not been maintained for the employee in the relevant infotype (usually Infotype 0001 for Organizational Assignment or Infotype 0002 for Personal Data).
    3. The employee's tax data is not correctly configured for the specific country or region.
    4. The date specified may fall outside the range of valid tax data for the employee.

    Solution:

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

    1. Check Employee Tax Data:

      • Go to the employee's master data in SAP (Transaction PA20 or PA30).
      • Check Infotype 0001 (Organizational Assignment) and Infotype 0002 (Personal Data) to ensure that the tax number is correctly entered.
    2. Maintain Tax Number:

      • If the tax number is missing, you need to maintain it. You can do this by:
        • Navigating to the relevant infotype (usually Infotype 0002).
        • Entering the tax number and ensuring it is valid for the employee's country.
    3. Check Validity Dates:

      • Ensure that the tax number is valid for the date specified in the error message. If the date is outside the range of the tax number's validity, you may need to adjust the dates or enter a new tax number.
    4. Country-Specific Configuration:

      • Verify that the tax configuration for the specific country is correctly set up in the system. This may involve checking the country-specific settings in the SAP system.
    5. Consult with Payroll or HR Team:

      • If you are unsure about the correct tax number or how to maintain it, consult with your payroll or HR team for assistance.

    Related Information:

    • Infotypes: Familiarize yourself with the relevant infotypes (0001, 0002, etc.) that pertain to employee tax data.
    • Country-Specific Requirements: Different countries have different requirements for tax numbers, so ensure compliance with local regulations.
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message, as there may be patches or updates that address specific scenarios.

    By following these steps, you should be able to resolve the HRPAYDEE2272 error and ensure that the employee's tax information is correctly maintained in the SAP system.

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