Message type: E = Error
Message class:  HRPSGB_ME_NEW - Multiple Employment (Re-work Into STD) 
Message number: 013
Message text: ME Tax: Payroll result ignored for RT and CRT (&1 / &2)
The ME solution has detected that a payroll result that would normally
be aggregated for Tax must be ignored.
This message is only issued to provide the user with the information
that this has occurred.
This is not an error.
The payroll result, for the employee and sequence number mentioned in
the message, will not be included in the Tax Calculation in the "THIS
PERIOD" values (i.e. /VT3 and /VT4) and also the "YEAR TO DATE" values
(i.e. /VT1 & /VT2)  will only include any results with paydates
before the pay date of this result for this personnel number.
This has occurred because you have changed the employee's Tax Details
(i.e. Tax Basis, Tax Code or P45 Details) during the correction phase of
the payroll.
This means that a result that would normally be aggregated during the
current Tax Calculation was calculated based on a totally different Tax
Details and as such is probably best to totally ignore during the
current Tax Calculation on this contract.
As IT0065 is a linked infotype, the ignored result will definitely be
re-calculated and at that point it will pick up this contract's
re-calculated amounts that will by then be on the corrected Tax Details.
This is only a warning message.
There is nothing for you to do except monitor the situation to ensure
that the payroll is correctly run for all the related contracts that
have had their tax details changed during the payroll correction phase.
This should happen automatically.
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.
The SAP error message HRPSGB_ME_NEW013 indicates that there is an issue with the payroll results being ignored for Real Time (RT) and Current Reporting (CRT) due to a problem with the ME Tax (Minimum Earnings Tax) processing. This error typically arises in the context of payroll processing in the UK, particularly when dealing with tax calculations and reporting.
Cause: The error can be caused by several factors, including: Missing or Incorrect Payroll Results: The payroll results for the employee may be missing or incorrectly calculated, leading to the system ignoring the results for reporting purposes.
Configuration Issues: There may be configuration issues in the payroll schema or in the tax calculation settings that prevent the correct processing of ME Tax. Data Inconsistencies: There could be inconsistencies in the employee master data or payroll data that affect the calculation of taxes. Incorrect Tax Codes: The tax codes used in the payroll processing may not be set up
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
HRPSGB_ME_NEW012 Leaver's Tax Code not assigned. Employment &1 is still active on &2
 The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Procedure for System Adminis...
HRPSGB_ME_NEW011 Late Leaver processing not possible. Employment &1 is still active on &2
What causes this issue?  The current employee being processed through the payroll cannot be processed as a Late Leaver because your system has been cu...
HRPSGB_ME_NEW014 Tax Details are not identical on related contract &1
 The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Procedure for System Adminis...
HRPSGB_ME_NEW020 ** 020 - 029 for ME P46
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.