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

HRPAYIEPAYROLL102 - Overview

• 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

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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.

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HRPAYIEPAYROLL102 - Details

• 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