How To Fix HRPAYFI_KATRE037 - Result before 1.1.2019: not sent to IR.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFI_KATRE - KATRE (Income Register)

• Message number: 037

• Message text: Result before 1.1.2019: not sent to IR.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFI_KATRE037 - Result before 1.1.2019: not sent to IR. ?

  The SAP error message HRPAYFI_KATRE037 typically relates to issues with payroll results that were not sent to the Italian Revenue Agency (Agenzia delle Entrate) for the year before 2019. This error is often encountered in the context of payroll processing in Italy, particularly when dealing with the submission of payroll data for compliance with local regulations.
  Cause:
  The error message indicates that there are payroll results from before January 1, 2019, that have not been sent to the Italian Revenue Agency. This could be due to several reasons:
  
  Missing Data: Payroll results may not have been generated or processed correctly for the specified period.
  Configuration Issues: There may be configuration settings in the SAP system that prevent the correct processing or submission of payroll data.
  Compliance Requirements: Changes in compliance requirements or regulations may not have been properly implemented in the system.
  
  Solution:
  To resolve the HRPAYFI_KATRE037 error, you can take the following steps:
  
  
  Check Payroll Results: Review the payroll results for the affected employees for the periods before January 1, 2019. Ensure that all necessary data has been processed and is complete.
  
  
  Run Payroll Simulation: If necessary, run a payroll simulation for the affected periods to ensure that all data is correctly calculated and available for submission.
  
  
  Review Configuration: Check the configuration settings related to payroll processing and reporting in your SAP system. Ensure that they are aligned with the requirements of the Italian Revenue Agency.
  
  
  Submit Missing Data: If there are payroll results that need to be submitted, use the appropriate transaction or report to send the missing data to the Italian Revenue Agency.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing in Italy for any specific instructions or updates that may be relevant to your situation.
  
  
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide additional insights or solutions based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates on compliance requirements for payroll in Italy.
  Legal Changes: Stay informed about any legal changes in payroll reporting requirements in Italy, as these can impact how payroll data is processed and submitted.
  User Community: Engage with the SAP user community or forums where other users may have encountered similar issues and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to ensure compliance with payroll reporting requirements.