Do you have any question about this error?
Message type: E = Error
Message class: HRPAYUS_CE - Messages for US payroll CE
Message number: 001
Message text: Inconsistency: Infotype &1 record does not exist for tax company &3
Due to a common paymaster situation, a record must exist for infotype
&V1& with key &V2& for this person for the personnel assignments in tax
company &V3&. This record must be consistent with those for the other
tax companies.
The employee is rejected.
Create the missing infotype record.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
HRPAYUS_CE001
- Inconsistency: Infotype &1 record does not exist for tax company &3 ?The SAP error message HRPAYUS_CE001 indicates an inconsistency related to the payroll infotype records in the context of U.S. payroll processing. Specifically, it states that a record for a particular infotype does not exist for the specified tax company. This can occur in various scenarios, such as during payroll processing or when generating reports.
Cause:
The error typically arises due to one or more of the following reasons:
- Missing Infotype Records: The required infotype record (e.g., IT0001 for Organizational Assignment, IT0002 for Personal Data, etc.) is missing for the employee in the specified tax company.
- Incorrect Tax Company Assignment: The employee may not be correctly assigned to the tax company in question, leading to the absence of necessary infotype records.
- Data Migration Issues: If data was migrated from another system, some records may not have been transferred correctly.
- Configuration Issues: There may be configuration issues in the payroll setup that prevent the system from recognizing the infotype records.
Solution:
To resolve the error, you can take the following steps:
Check Infotype Records:
- Use transaction code PA20 (Display HR Master Data) to check if the required infotype records exist for the employee in question.
- Ensure that the records are present for the specified tax company.
Verify Tax Company Assignment:
- Check the employee's assignment to the tax company using transaction code PA30 (Maintain HR Master Data).
- Ensure that the employee is assigned to the correct tax company and that the infotype records are maintained accordingly.
Maintain Missing Records:
- If the required infotype records are missing, you may need to create or update them using transaction code PA30.
- Ensure that all necessary infotypes are filled out correctly.
Review Payroll Configuration:
- Check the payroll configuration settings to ensure that they are set up correctly for the tax company and the relevant infotypes.
- Consult with your SAP HR configuration team if necessary.
Run Consistency Checks:
- Use transaction code PU00 to run consistency checks on the payroll data to identify any other inconsistencies that may exist.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP HR expert for further assistance.
Get instant SAP help. Start your 7-day free trial now.
HRPAYUS_BSI020
Basic Local Reciprocity must not be used for the selected period.
What causes this issue? You have set the <LS>Courtesy Withholding </>option as <LS>Allowed with Basic Local Reciprocity</>.Sy...
HRPAYUS_BSI019
This report has been discontinued, see SAP Note 2834928 for more details.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPAYUS_CE002
Infotype &1 record inconsistent for pernr &3 (tax company &4)
What causes this issue? Due to a common paymaster situation, the record for infotype &V1& with key &V2& for personnel assignment numb...
HRPAYUS_CE003
Inconsistency in unemployment state: &2 for &1 versus &4 for &3
What causes this issue? Due to a common paymaster situation, unemployment insurance information for personnel assignments &V1& and &V3&am...
Click on this link to search all SAP messages.