How To Fix HRPBSPT_PBPS119 - No tax code information found for field NIFRL in table T5PFD.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSPT_PBPS - Messages for Portugal Public Sector

• Message number: 119

• Message text: No tax code information found for field NIFRL in table T5PFD.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSPT_PBPS119 - No tax code information found for field NIFRL in table T5PFD. ?

  The SAP error message HRPBSPT_PBPS119 indicates that there is no tax code information found for the field NIFRL in the table T5PFD. This error typically arises in the context of payroll processing, particularly when the system is trying to determine tax-related information for an employee.
  Cause:
  
  Missing Tax Code Configuration: The most common cause of this error is that the tax code for the specified field (NIFRL) is not defined in the system. This could be due to incorrect or incomplete configuration in the payroll settings.
  Incorrect Employee Master Data: The employee's master data may not have the necessary tax information or may be incorrectly set up.
  Table T5PFD Issues: The table T5PFD, which contains tax-related information, may not have the required entries for the specific tax code or field being referenced.
  
  Solution:
  
  
  Check Tax Code Configuration:
  
  Go to the transaction code SPRO and navigate to the payroll settings.
  Ensure that the tax codes are correctly defined for the relevant country and that they are linked to the appropriate payroll areas.
  Verify that the tax code for NIFRL is present in the configuration.
  
  
  
  Review Employee Master Data:
  
  Use transaction code PA30 to check the employee's master data.
  Ensure that the tax information is correctly maintained, including the tax code and any relevant fields.
  
  
  
  Update Table T5PFD:
  
  If the necessary entries are missing in table T5PFD, you may need to add them manually or through a configuration transaction.
  Ensure that the entries correspond to the correct tax codes and are aligned with the payroll requirements.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to payroll configuration for your specific country to ensure compliance with local tax regulations.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO: Customizing Implementation Guide
  PA30: Maintain HR Master Data
  SE11: Data Dictionary (to view table T5PFD)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax code configuration.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  
  By following these steps, you should be able to resolve the HRPBSPT_PBPS119 error and ensure that the tax code information is correctly configured in your SAP system.