How To Fix HRPAYUS_BSI010 - BSI Tax Type &1 could not be converted to the internal type.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYUS_BSI - Payroll US BSI Interface

• Message number: 010

• Message text: BSI Tax Type &1 could not be converted to the internal type.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYUS_BSI010 - BSI Tax Type &1 could not be converted to the internal type. ?

  The SAP error message HRPAYUS_BSI010 indicates that there is an issue with the conversion of a BSI tax type to an internal type within the SAP system. This error typically arises in the context of payroll processing, particularly when integrating with the BSI (Business Software, Inc.) tax calculation software.
  Cause:
  
  Configuration Issues: The BSI tax types may not be correctly configured in the SAP system. This could be due to missing or incorrect mappings between BSI tax types and SAP internal tax types.
  Data Issues: There may be invalid or unexpected data in the payroll records that the system is trying to process.
  Version Mismatch: There could be a mismatch between the versions of the BSI software and the SAP system, leading to compatibility issues.
  Missing Tax Types: The specific tax type referenced in the error message may not exist in the BSI configuration or may not be properly defined in the SAP system.
  
  Solution:
  
  
  Check Configuration:
  
  Verify the configuration of BSI tax types in the SAP system. Ensure that all necessary mappings are correctly set up.
  Go to the transaction code SPRO and navigate to the relevant configuration settings for payroll and BSI integration.
  
  
  
  Review Payroll Data:
  
  Check the payroll data for any inconsistencies or errors that might be causing the issue. Look for any records that may have invalid tax types or missing information.
  
  
  
  Update BSI Software:
  
  Ensure that you are using the latest version of the BSI tax calculation software. If there is a version mismatch, consider updating either the BSI software or the SAP system to ensure compatibility.
  
  
  
  Consult Documentation:
  
  Refer to the SAP and BSI documentation for any specific notes or guidelines related to the error message. This may provide insights into required configurations or known issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or BSI support for further assistance. They may have additional tools or insights to help resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) and PC00_MXX_CALC (Payroll Calculation) for troubleshooting.
  BSI Documentation: Review the BSI documentation for specific tax types and their configurations.
  SAP Notes: Search for SAP Notes related to the error message HRPAYUS_BSI010 in the SAP Support Portal for any patches or updates that may address the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYUS_BSI010 error in your SAP system.