How To Fix HRPAYIEPAYROLL102 - Both tax month and tax year must be input

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYIEPAYROLL - Message class for payroll reporting - IE

• Message number: 102

• Message text: Both tax month and tax year must be input

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 HRPAYIEPAYROLL102 - Both tax month and tax year must be input ?

  The SAP error message HRPAYIEPAYROLL102 indicates that both the tax month and tax year must be specified in the payroll processing for Ireland. This error typically arises when the payroll system is unable to determine the correct tax period for processing employee payroll data.
  Cause:
  The error occurs when:
  
  The payroll run is initiated without specifying the tax month and tax year.
  The configuration settings for payroll processing are incomplete or incorrect.
  There may be missing or incorrect entries in the employee master data related to tax information.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payroll Parameters:
  
  Ensure that both the tax month and tax year are correctly specified in the payroll run parameters. This can usually be done in the payroll processing transaction (e.g., PC00_M99_CALC).
  
  
  
  Review Employee Master Data:
  
  Verify that the employee master data includes the correct tax information. Check the infotype 0014 (Recurring Payments and Deductions) and infotype 0008 (Basic Pay) for any missing or incorrect entries.
  
  
  
  Configuration Settings:
  
  Review the configuration settings in the SAP system for payroll processing. Ensure that the tax calculation settings are correctly defined for the Irish payroll.
  
  
  
  Run Payroll Simulation:
  
  Before executing the actual payroll run, perform a payroll simulation to identify any potential issues. This can help pinpoint where the missing information might be.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to payroll processing in Ireland for any specific requirements or configurations that may need to be addressed.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  
  
  Related Information:
  
  Infotypes: Familiarize yourself with relevant infotypes such as 0001 (Organizational Assignment), 0002 (Personal Data), and 0014 (Recurring Payments and Deductions) as they may contain critical information for payroll processing.
  Payroll Control Record: Ensure that the payroll control record is set up correctly and is open for the relevant period.
  SAP Notes: Check for any SAP Notes related to payroll processing in Ireland that may address known issues or provide additional guidance.
  
  By following these steps, you should be able to resolve the HRPAYIEPAYROLL102 error and successfully process payroll for your employees.