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

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 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