How To Fix HRPAYRULOG030 - Switch TAXDT is on and settings of wage type &1 are incorrect.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYRULOG - Messages for HRUCALC0 logging

• Message number: 030

• Message text: Switch TAXDT is on and settings of wage type &1 are incorrect.

What causes this issue?

The option TAXDT is activated and the system tries to process the
taxable wage type according to Payment Date Classification, taking into
account data from table RUDAT, linked with the processed wage type by
the 2nd country split. In this case, the wage type should be classified
accordingly and have a non-empty 2nd country split.

System Response

By default, the system cannot continue calculation of wage type &V1&
without the 2nd country split. The payroll calculation stops.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

In Customizing activity
<DS:SIMG.OHARUBP_PY_TAX_046>Define Basic Wage Type Settings</>, check
the setting for the wage type &V1& and all other wage types in the step
<LS>Define Income Bases and Privileges to Store with 2nd Split</>.
<ZH>Note:</> You can change message type using Customizing activity
<DS:SIMG.OHARUBP_PY_TAX_049>Customize Types of Message in Payroll Run
</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYRULOG030 - Switch TAXDT is on and settings of wage type &1 are incorrect. ?

  The SAP error message HRPAYRULOG030 indicates that there is an issue with the configuration of a wage type in the payroll process, specifically when the switch TAXDT (which relates to tax determination) is activated. This error typically arises when the settings for the specified wage type (denoted as &1 in the message) are not correctly configured to work with the tax determination settings.
  Cause:
  
  Incorrect Wage Type Configuration: The wage type may not be set up correctly in the payroll schema or may not have the necessary characteristics defined for tax calculation.
  Tax Determination Switch: The switch TAXDT being activated means that the system expects certain configurations to be in place for tax calculations, and if they are not, this error will occur.
  Missing or Incorrect Tax Type Assignment: The wage type may not be assigned to the correct tax type or may be missing necessary tax-related attributes.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code PE01 (Wage Type Configuration) and check the settings for the wage type in question.
  Ensure that the wage type is correctly defined for tax calculation, including the correct tax type and any necessary attributes.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema (transaction code PE01) to ensure that the wage type is included in the correct processing steps and that it is being processed correctly in relation to tax calculations.
  
  
  
  Verify Tax Type Assignment:
  
  Ensure that the wage type is assigned to the correct tax type in the configuration settings. This can be done in the transaction code V_T512W (Wage Type Characteristics).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to wage type configuration and tax determination to ensure compliance with the latest guidelines.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll to ensure that the error does not reoccur and that the wage type is processed correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  PE01: Wage Type Configuration
  V_T512W: Wage Type Characteristics
  PC00_MXX_CALC: Payroll Calculation (for testing)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to wage type configuration and tax determination.
  
  
  Documentation: Refer to the SAP Help Portal for detailed documentation on payroll processing and wage type configuration.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the HRPAYRULOG030 error message. If the problem persists, consider reaching out to your SAP support team for further assistance.