Message type: E = Error
Message class: HRPAYRULOG - Messages for HRUCALC0 logging
Message number: 033
Message text: Customization of wage type &1 is incorrect for separate tax calculation
The separate tax calculation is activated and the system tries to
calculate tax wage type consecutively by each base wage type. In this
case, base wage type should have the same splits as source wage type.
By default, the system cannot continue separate tax calculation if base
wage type has no splits. The payroll calculation stops.
Contact your system administrator.
Set processing class
<DS:HRDS.DSYSLO_ECDPRCL_69AAAAAAAAAAAAAAAAAA33_7VVV>69</> to have the
value 'D' for the base wage type and all other wage types in Customizing
actvity
<DS:SIMG.OHARUBP_PY_TAX_046>Define Basic Wage Type Settings</>, in step
<LS>Define Income Bases and Privileges to Store with 2nd Split</> for
the periods in which system calculates taxes separately.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
<ZH>Note:</> You can change message type using Customizing activityError message extract from SAP system. Copyright SAP SE.
The SAP error message HRPAYRULOG033 indicates that there is an issue with the customization of a wage type in relation to separate tax calculation. This error typically arises in the context of payroll processing when the system encounters a wage type that is not configured correctly for the separate tax calculation process.
Cause: Incorrect Configuration: The wage type specified in the error message (&1) may not be properly configured in the payroll schema or in the wage type characteristics. Missing Tax Calculation Settings: The wage type may not have the necessary settings for tax calculation, such as the tax type or the relevant tax codes. Inconsistent Settings: There may be inconsistencies in the settings for the wage type across different payroll areas or employee groups. Custom Wage Types: If the wage type is a custom one, it may not have been set up to handle separate tax calculations correctly.
Solution: Check Wage Type Configuration: Go to the transaction
Get instant SAP help. Sign up for our Free Essentials Plan.
HRPAYRULOG032
Switch TAXDT activated in already calculated period &1
What causes this issue? The period contains results which were initially calculated when the option <LS>TAXDT</> was not activated. Now o...
HRPAYRULOG031
Switch TAXDT is on and WT &1 configured incorrectly in Proc. Class 68
What causes this issue? The option TAXDT is activated and the system tries to process in retro calculation the wage type according to Payment Date Cl...
HRPAYRULOG270
Payee key &1: bank details and address data missing
What causes this issue? The system tried to make a payment to the payee with payee key &v1&. The system cannot find any bank details or addre...
HRPAYRULOG271
Creditor key &1: bank details and address data missing
What causes this issue? The system tried to effect a payment to the payee with creditor key &v1& . The system cannot find any bank details or...
Click on this link to search all SAP messages.