How To Fix HRPSGB063 - Employee &1 has NO Tax Code (&2 - &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPSGB - HR PS Great Britain

• Message number: 063

• Message text: Employee &1 has NO Tax Code (&2 - &3)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPSGB063 - Employee &1 has NO Tax Code (&2 - &3) ?

  The SAP error message HRPSGB063 indicates that there is an issue with the tax code assignment for an employee in the payroll system. Specifically, it means that the employee identified by the number &1 does not have a valid tax code for the specified period (indicated by &2 and &3).
  
  Cause:
  
  Missing Tax Code Assignment: The employee may not have a tax code assigned in their master data.
  Incorrect Tax Code: The tax code assigned may not be valid for the specified period.
  Data Entry Errors: There may have been a mistake in entering the employee's tax information.
  
  Configuration Issues: The tax codes may not be properly configured in the system, or the relevant tax settings may not be activated.
  
  
  Solution:
  
  
  Check Employee Master Data:
  
  Go to the employee's master data (transaction PA30) and check the tax information.
  Ensure that a valid tax code is assigned for the relevant period.
  
  
  
  Update Tax Code:
  
  If the tax code is missing or incorrect,