Do you have any question about this error?
Message type: E = Error
Message class: HRPAYHU - Message class for Hungarian HR
Message number: 020
Message text: Finished tax return for month & already exists. Delete it first
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
HRPAYHU020
- Finished tax return for month & already exists. Delete it first ?The SAP error message HRPAYHU020 indicates that there is an attempt to create a finished tax return for a month that already has an existing entry in the system. This typically occurs in the context of payroll processing, particularly in Hungary, where tax returns are generated for employees.
Cause:
The error arises when:
- A payroll run has already been completed for the specified month, and a tax return has been generated and marked as finished.
- There is an attempt to create a new tax return for the same month without first deleting or modifying the existing one.
Solution:
To resolve this error, you need to delete the existing finished tax return for the specified month before attempting to create a new one. Here are the steps to do this:
Access the Tax Return Management:
- Navigate to the relevant transaction in SAP where tax returns are managed. This could be through a specific report or transaction code related to payroll or tax return processing.
Locate the Existing Tax Return:
- Search for the tax return for the month in question. You may need to filter by employee, month, or other relevant criteria.
Delete the Existing Tax Return:
- Once you have located the existing tax return, select it and choose the option to delete or reverse it. Ensure that you have the necessary authorizations to perform this action.
Recreate the Tax Return:
- After successfully deleting the existing entry, you can proceed to create the new tax return for the month.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in payroll processing to investigate further.
Get instant SAP help. Start your 7-day free trial now.
HRPAYHU019
With this option, selections (comp. code, tax ID, in-period) are invalid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYHU018
Entry already exists for period & - &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYHU021
Corr. return can be gener. for declared period only (No BAR code for &)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYHU022
Based on T5HV4 (and T5HV8) tables, there is no return data for in-period
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.