How To Fix HRPAYRU_CITAX006 - Execute report again to update reports for previous periods

HRPAYRU_CITAX006 - Overview

• Message type: E = Error

• Message class: HRPAYRU_CITAX - Message class for Income Tax Card (CITAX)

• Message number: 006

• Message text: Execute report again to update reports for previous periods

What causes this issue?

The system detected that there are amounts with actual earnings dates
that should be included in <LS>Income Tax Card</> (report type <LS>CITAX
</>) for previous periods. These amounts will not be displayed in the
report for the current period.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Navigate to <LS>Reporting Session Maintenance</> (transaction
<NP>HR99RU_REPSE_MAINT</>) and use button <LS>Aggregate Data</> for
report <LS>Income Tax Card</> (report type <LS>CITAX</>) again to create
reports for previous periods.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

HRPAYRU_CITAX006 - Details

• The SAP error message HRPAYRU_CITAX006 typically occurs in the context of payroll processing in the Russian payroll module. This error indicates that there is a need to re-execute a report to update the payroll results for previous periods. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Incomplete Payroll Processing: The payroll for a specific period may not have been fully processed or finalized, leading to discrepancies in the reports.
  Changes in Payroll Data: If there have been changes in employee data, tax regulations, or payroll configurations after the initial report was generated, the system may require a re-execution to reflect these changes.
  Missing Data: Certain required data might be missing or incorrect, which prevents the report from being generated correctly.
  
  
  Solution:
  
  Re-execute the Report: The primary solution is to re-run the payroll report that triggered the error. This can usually be done through the SAP GUI by navigating to the appropriate transaction