How To Fix HRTNM_MSG099 - No TN linked to current person: deduction count impossible

SAP Error Message - Details

• Message type: E = Error

• Message class: HRTNM_MSG - Message class for Training Needs Management

• Message number: 099

• Message text: No TN linked to current person: deduction count impossible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRTNM_MSG099 - No TN linked to current person: deduction count impossible ?

  The SAP error message HRTNM_MSG099 ("No TN linked to current person: deduction count impossible") typically occurs in the context of the SAP Human Capital Management (HCM) module, particularly when dealing with personnel administration and payroll processing. This error indicates that there is no Tax Number (TN) linked to the employee's record, which is necessary for processing deductions related to taxes.
  Cause:
  
  Missing Tax Number: The primary cause of this error is that the employee's record does not have a Tax Number assigned. This could be due to data entry oversight or incomplete employee master data.
  Incorrect Configuration: There may be issues with the configuration of the payroll or tax settings in the system.
  Data Migration Issues: If data was migrated from another system, it’s possible that the Tax Number was not transferred correctly.
  Employee Status: The employee's status may not be set up correctly, which can affect the linkage of the Tax Number.
  
  Solution:
  
  
  Check Employee Master Data:
  
  Navigate to the employee's master data in the SAP system (Transaction PA30).
  Verify that the Tax Number is correctly entered in the relevant infotype (usually Infotype 0002 - Personal Data or Infotype 0010 - Tax Data).
  If the Tax Number is missing, enter it and save the changes.
  
  
  
  Review Configuration:
  
  Ensure that the payroll and tax configurations are set up correctly in the system. This may involve checking the country-specific settings for tax processing.
  Consult with your SAP HCM configuration team if you suspect configuration issues.
  
  
  
  Data Migration Review:
  
  If the employee data was migrated from another system, verify that the migration process included the Tax Number and that it was mapped correctly.
  
  
  
  Employee Status Check:
  
  Ensure that the employee's status is active and that there are no issues with their employment record that could prevent the Tax Number from being linked.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Infotypes: Familiarize yourself with the relevant infotypes related to personal data and tax data in SAP HCM.
  Documentation: Refer to SAP documentation or help files for detailed information on handling employee master data and payroll processing.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By addressing the missing Tax Number and ensuring that all configurations are correct, you should be able to resolve the HRTNM_MSG099 error.