How To Fix HRPSGB_ME_NEW013 - ME Tax: Payroll result ignored for RT and CRT (&1 / &2)

SAP Error Message - Details

• 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)

What causes this issue?

The ME solution has detected that a payroll result that would normally
be aggregated for Tax must be ignored.

System Response

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.

How to fix this error?

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.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPSGB_ME_NEW013 - ME Tax: Payroll result ignored for RT and CRT (&1 / &2) ?

  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 correctly, leading to issues in tax calculations.
  
  
  Timing Issues: If the payroll run is not completed successfully or if there are timing issues with the payroll processing, it may lead to this error.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payroll Results: Review the payroll results for the affected employee(s) to ensure that they are complete and accurate. Look for any missing entries or discrepancies.
  
  
  Review Configuration: Check the configuration settings for the payroll schema and tax calculations. Ensure that the ME Tax settings are correctly configured.
  
  
  Validate Employee Data: Ensure that the employee master data is complete and accurate. Check for any missing or incorrect information that could affect payroll processing.
  
  
  Correct Tax Codes: Verify that the tax codes used in the payroll processing are correct and properly configured in the system.
  
  
  Re-run Payroll: If necessary, re-run the payroll for the affected period to ensure that all calculations are performed correctly.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the HRPSGB module for any specific guidance on handling this error.
  
  
  Seek Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Payroll Processing Documentation: Review the documentation related to payroll processing in SAP, particularly for the UK payroll module.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_CEDT (for payroll results display) to help diagnose the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.