How To Fix HRPAYHU711 - Child &1: tax code (&2) incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYHU - Message class for Hungarian HR

• Message number: 711

• Message text: Child &1: tax code (&2) incorrect

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYHU711 - Child &1: tax code (&2) incorrect ?

  The SAP error message HRPAYHU711 indicates that there is an issue with a tax code in the payroll processing for Hungary. This error typically arises when the tax code specified in the payroll data is not recognized or is incorrect according to the system's configuration.
  Cause:
  
  Incorrect Tax Code: The tax code (&2) specified in the payroll data does not exist in the system or is not valid for the employee's payroll area.
  Configuration Issues: The tax code may not be properly configured in the system, or there may be missing entries in the tax code table.
  Data Entry Errors: There could be a typographical error in the tax code entered in the employee's master data or payroll data.
  Changes in Tax Regulations: If there have been recent changes in tax regulations, the tax codes may need to be updated in the system.
  
  Solution:
  
  Verify Tax Code: Check the tax code (&2) in the employee's payroll data. Ensure that it is correctly entered and matches the valid tax codes in the system.
  Check Configuration: Go to the configuration settings in SAP (transaction code SPRO) and verify that the tax code is correctly defined in the relevant tax tables. Ensure that it is assigned to the correct payroll area.
  Update Tax Codes: If the tax code is outdated or incorrect, update it in the system. This may involve creating a new tax code or modifying an existing one.
  Consult Documentation: Review any recent changes in tax regulations that may affect the tax codes used in payroll processing.
  Test Payroll Run: After making corrections, perform a test payroll run to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), or SPRO (Customizing) to check the configuration and data related to tax codes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates regarding tax code configurations.
  User Roles: Ensure that the user has the necessary authorizations to view and modify payroll data and configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HR and payroll configurations.