How To Fix /PM0/ABR_PM_ERRORS517 - Value 0 is not permitted for the tax deduction exemption

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABR_PM_ERRORS -

• Message number: 517

• Message text: Value 0 is not permitted for the tax deduction exemption

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABR_PM_ERRORS517 - Value 0 is not permitted for the tax deduction exemption ?

  The SAP error message /PM0/ABR_PM_ERRORS517 Value 0 is not permitted for the tax deduction exemption typically occurs in the context of payroll processing or tax calculations within the SAP system. This error indicates that a value of 0 has been assigned to a field that does not accept it, specifically related to tax deduction exemptions.
  Cause:
  
  Incorrect Configuration: The tax deduction exemption settings in the payroll configuration may not allow a value of 0. This could be due to the way the tax exemption rules are defined in the system.
  Data Entry Error: A user may have inadvertently entered a value of 0 in a field that requires a positive value or a specific range of values.
  Employee Master Data: The employee's master data may have incorrect or incomplete information regarding tax exemptions, leading to this error during payroll processing.
  
  Solution:
  
  Check Configuration: Review the configuration settings for tax deductions and exemptions in the SAP system. Ensure that the rules allow for the values being used. This may involve checking the relevant infotypes (e.g., Infotype 0014 for recurring payments and deductions).
  Review Employee Data: Check the employee's master data for any incorrect entries related to tax exemptions. Ensure that the tax exemption fields are populated correctly and do not contain a value of 0 unless explicitly allowed.
  Adjust Payroll Parameters: If the error occurs during payroll processing, review the payroll parameters and ensure that they are set correctly to handle tax exemptions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on tax deduction exemptions and the expected values for those fields.
  Testing: After making changes, run a test payroll to ensure that the error is resolved and that the tax calculations are processed correctly.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the tax deduction exemption functionality.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.