How To Fix HRPAYDEST604 - Additional Information about Tax Calculation with Permanency

HRPAYDEST604 - Overview

• Message type: E = Error

• Message class: HRPAYDEST - Message Class: Taxes Germany

• Message number: 604

• Message text: Additional Information about Tax Calculation with Permanency

&INFO&
For the tax calculation with permanency, the regular employment tax
according to the estimated annual earned income is calculated using the
year table. The estimated annual earned income is determined by
extrapolating the income for the calendar year from the regular income
earned thus far in the year.
The determined annual employment tax (1) is then calculated
proportionally for the previous payroll period in this year (2). The emp
loyment tax for the current period (3) is the difference between the
proportional annual emploxment tax (2) and the tax incurred up to the
previous period.
The other calculations depend on the characteristics of the selected tax
procedure:
If the "As If principle" is used, then instead of the regular taxes that
have actually been incurred up to the payroll period, those taxes are
taken into account that would have been incurred in the permanency
procedure with the currently valid taxation features (4).
If capping of the month table occurs, then for the permanent annual tax
declaration for the payroll period, those taxes are withheld that would
result according to the calculation with the month table (5).
Depending on the tax procedure, any negative taxes calculated in the
permanent annual employment tax declaration are indeed reimbursed.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEST604 - Additional Information about Tax Calculation with Permanency ?

  The SAP error message HRPAYDEST604 typically relates to issues in the tax calculation process within the payroll module, particularly concerning the permanency of tax-related data for employees. This error can arise in various scenarios, such as when there are inconsistencies in the employee's tax data or when the system is unable to determine the correct tax calculation parameters.
  
  Cause:
  
  Inconsistent Tax Data: The employee's tax information may not be correctly maintained in the system, leading to discrepancies during payroll processing.
  Missing Tax Configuration: The tax calculation configuration for the specific country or region may not be set up correctly.
  Permanency Issues: The error may indicate that the system is unable to determine whether the tax data should be treated as permanent or temporary, which can affect how taxes are calculated.
  Changes in Tax Regulations: Recent changes in tax laws or regulations that have not been updated in the SAP system can also lead to this