How To Fix HRPAYDEST473 - No family equalization fund key entered for empl. tax co. office (&1/&2)


HRPAYDEST473 - Overview

  • Message type: E = Error

  • Message class: HRPAYDEST - Message Class: Taxes Germany

  • Message number: 473

  • Message text: No family equalization fund key entered for empl. tax co. office (&1/&2)

  • Show details Hide details
  • What causes this issue?

    No family equalization fund key determined for the ETNotif report could
    be determined. However, you need to do so because child allowance
    payments have been reported in the ETNtoif (Kz43).

    System Response

    The ETNotif cannot be issued.

    How to fix this error?

    Make sure that a family equalization fund key can be determined for the
    position/subarea (&V1&/&V1&) of the company office for employment tax
    using subapplication KGID. The family equalization fund key is assigned
    to you by the German Federal Central Tax Office.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


HRPAYDEST473 - Details

  • The SAP error message HRPAYDEST473 indicates that there is no family equalization fund key entered for the employee's tax company code office. This error typically arises in the context of payroll processing, particularly when dealing with employee tax calculations and benefits related to family equalization funds.
    
    Cause: Missing Configuration: The family equalization fund key may not be configured in the system for the specific employee or tax company code. Employee Master Data: The employee's master data may not have the necessary information filled out, such as the family equalization fund key. Tax Company Code Issues: The tax company code associated with the employee may not have the required settings or configurations for family equalization funds.
    Solution: Check Configuration: Go to the configuration settings in SAP (usually in the SPRO transaction) and ensure that the family equalization fund key is defined for the relevant tax company code. Ensure that the family equalization fund is properly set up in the

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