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Message type: E = Error
Message class: HRPAYDEST - Message Class: Taxes Germany
Message number: 045
Message text: Enter special rule "G" only with tax exemption DTE or TEEA
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HRPAYDEST045
- Enter special rule "G" only with tax exemption DTE or TEEA ?The SAP error message HRPAYDEST045 indicates that there is an issue with the entry of a special rule "G" in the payroll processing, specifically in relation to tax exemptions. This error typically arises in the context of payroll processing for employees who may have specific tax exemptions.
Cause:
The error occurs when the special rule "G" is entered without the appropriate tax exemption type being set. The special rule "G" is generally used for specific payroll calculations that require a tax exemption, such as DTE (Deduction Tax Exemption) or TEEA (Tax Exemption for Employees in Agriculture). If the system detects that the special rule is being applied without the necessary tax exemption, it triggers this error message.
Solution:
To resolve this error, you should take the following steps:
Check Employee Tax Exemption Status:
- Verify if the employee in question has the correct tax exemption status set in their payroll data. This can usually be found in the employee's infotype records (e.g., Infotype 0014 - Recurring Payments and Deductions).
Review Payroll Configuration:
- Ensure that the payroll configuration allows for the use of special rule "G" in conjunction with the specified tax exemptions (DTE or TEEA). This may involve checking the payroll schema and rules to confirm that they are set up correctly.
Correct the Entry:
- If the employee is not eligible for the special rule "G" due to the absence of the required tax exemption, you may need to either remove the special rule or update the employee's tax exemption status accordingly.
Consult Documentation:
- Refer to SAP documentation or your organization's payroll guidelines for specific instructions on how to handle special rules and tax exemptions.
Testing:
- After making the necessary changes, run a test payroll to ensure that the error does not reoccur and that the payroll calculations are correct.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a payroll specialist who can provide further assistance.
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