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Message type: E = Error
Message class: HRPSGB_ME_NEW - Multiple Employment (Re-work Into STD)
Message number: 010
Message text: ** 010 - 019 for ME TAX
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HRPSGB_ME_NEW010
- ** 010 - 019 for ME TAX ?The SAP error message HRPSGB_ME_NEW010 with codes ranging from 010 to 019 typically relates to issues in the processing of tax information in the SAP HR module, particularly in the context of the UK payroll system. These messages can indicate various problems, such as missing or incorrect tax data, issues with employee records, or configuration errors.
Common Causes:
- Missing Tax Information: Employee records may lack necessary tax details, such as tax codes or National Insurance numbers.
- Incorrect Configuration: The payroll configuration may not be set up correctly, leading to errors in tax calculations.
- Data Entry Errors: Manual entry errors in employee tax records can trigger these messages.
- Outdated Tax Tables: The tax tables used for calculations may be outdated or not updated for the current tax year.
- Employee Status Changes: Changes in employee status (e.g., from part-time to full-time) may not have been reflected in the tax records.
Solutions:
- Check Employee Records: Verify that all necessary tax information is correctly entered in the employee master data. Ensure that tax codes and National Insurance numbers are present and accurate.
- Review Payroll Configuration: Ensure that the payroll configuration settings are correct and align with current tax regulations. This may involve checking the configuration of tax types and deduction rules.
- Update Tax Tables: Ensure that the tax tables are up to date. This may require running a program to update the tax tables in the system.
- Correct Data Entry: Review recent changes to employee records for any data entry errors and correct them as necessary.
- Run Payroll Simulation: Use the payroll simulation feature to identify any discrepancies or issues before running the actual payroll.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error codes for additional guidance and troubleshooting steps.
Related Information:
If the problem persists after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in SAP HR and payroll systems for further investigation.
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