How To Fix HRPAYDEPBSZV112 - No contribution amount taxation defined for employer (T5D*AG) for "&1"

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEPBSZV - PS: Notification Program - Supplementary Pension Institutes

• Message number: 112

• Message text: No contribution amount taxation defined for employer (T5D*AG) for "&1"

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEPBSZV112 - No contribution amount taxation defined for employer (T5D*AG) for "&1" ?

  The SAP error message HRPAYDEPBSZV112 indicates that there is no contribution amount taxation defined for the employer in the payroll processing for a specific employee or group of employees. This error typically arises in the context of payroll processing in SAP HR (Human Resources) when the system is unable to find the necessary tax configuration for employer contributions.
  Cause:
  
  Missing Configuration: The most common cause is that the necessary tax configuration for employer contributions has not been set up in the system. This could be due to missing entries in the relevant tables or infotypes.
  Incorrect Tax Type: The tax type being referenced may not have been defined correctly in the system.
  Data Entry Errors: There may be errors in the employee master data or payroll data that prevent the system from finding the correct tax configuration.
  Country-Specific Settings: The error may also arise due to country-specific payroll settings that have not been properly configured.
  
  Solution:
  
  Check Configuration: Verify that the necessary tax configuration for employer contributions is set up correctly in the system. This includes checking the relevant tables (e.g., T5D* tables) and ensuring that the tax types are defined.
  Maintain Tax Types: If the tax type is missing, you may need to create or maintain the tax type in the configuration settings. This can usually be done in the SPRO transaction under the payroll settings for the specific country.
  Review Employee Data: Check the employee master data (infotypes) to ensure that all necessary information is correctly entered. Pay particular attention to infotypes related to payroll and tax information.
  Consult Documentation: Refer to SAP documentation or notes related to payroll configuration for your specific country to ensure compliance with local regulations.
  Testing: After making changes, run a test payroll to ensure that the error is resolved and that the contributions are being calculated correctly.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  PA30: For maintaining employee master data.
  PC00_MXX_CALC: For running payroll.
  
  
  Documentation: Review SAP Help documentation for payroll processing and tax configuration for your specific country.
  
  If the issue persists after checking the above points, it may be beneficial to consult with an SAP HR consultant or your internal SAP support team for further assistance.