How To Fix HRPBSHU272 - There is no new transferred item for PPIR-TAX

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSHU - HR Public sector (H) developments

• Message number: 272

• Message text: There is no new transferred item for PPIR-TAX

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSHU272 - There is no new transferred item for PPIR-TAX ?

  The SAP error message HRPBSHU272, which states "There is no new transferred item for PPIR-TAX," typically occurs in the context of payroll processing, particularly when dealing with the integration of payroll results and tax information. This error can arise during the transfer of payroll data to the relevant financial or tax modules.
  Cause:
  
  
  Missing Data: The error often indicates that there are no new payroll items to be transferred for the specified tax type (PPIR-TAX). This could be due to:
  
  No payroll results being generated for the current period.
  The payroll run did not produce any new tax-related items.
  Incorrect configuration or settings in the payroll schema or tax calculation.
  
  
  
  Configuration Issues: There may be issues with the configuration of the payroll system, such as:
  
  Incorrect settings in the payroll area or tax types.
  Missing or incorrect assignment of tax codes to employees.
  
  
  
  Timing Issues: The error may also occur if the payroll run has not been completed successfully or if the data has not been updated in the system.
  
  
  Solution:
  
  
  Check Payroll Results: Verify that the payroll run has been executed successfully and that there are new payroll results available for the employees in question. You can do this by checking the payroll log or using transaction codes like PC_PAYRESULT.
  
  
  Review Configuration: Ensure that the configuration for tax types and payroll areas is correct. Check the following:
  
  Tax codes assigned to employees.
  Payroll schema settings related to tax calculations.
  Ensure that the relevant infotypes (e.g., IT0015 for additional payments) are correctly maintained.
  
  
  
  Run Payroll Again: If there were issues during the payroll run, consider re-running the payroll for the affected period to ensure that all necessary data is generated.
  
  
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs in earlier versions can lead to such errors.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing and tax integration for any specific guidance or known issues.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps you have already taken.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  PC00_MXX_CALC: For payroll calculation.
  PC00_MXX_CEDT: For payroll results display.
  
  
  
  SAP Notes: Search for SAP Notes related to HR and payroll processing for any known issues or fixes.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.