How To Fix /PRA/P2_TAX035 - & is blank


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/P2_TAX -

  • Message number: 035

  • Message text: & is blank

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  • 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 /PRA/P2_TAX035 - & is blank ?

    The SAP error message /PRA/P2_TAX035 typically relates to issues in the Payroll Accounting module, particularly concerning tax calculations or reporting. The message indicates that there is a problem with the tax data, which may be blank or missing.

    Cause:

    1. Missing Tax Data: The error often arises when the system expects certain tax-related data (like tax codes, tax amounts, etc.) but finds it blank or incomplete.
    2. Configuration Issues: Incorrect configuration in the payroll or tax settings can lead to this error. This might include missing tax types or incorrect tax calculation rules.
    3. Master Data Issues: Employee master data may not have the necessary tax information filled out, such as tax class or exemptions.
    4. Data Transfer Issues: If data is being transferred from another system or module, there may be issues with the data mapping or transfer process.

    Solution:

    1. Check Employee Master Data: Ensure that all relevant tax information is correctly filled out in the employee master records. This includes tax classes, exemptions, and any other relevant fields.
    2. Review Payroll Configuration: Verify the payroll configuration settings related to tax calculations. Ensure that all necessary tax types and rules are correctly set up.
    3. Run Payroll Simulation: If applicable, run a payroll simulation to identify where the error occurs. This can help pinpoint the specific employee or configuration causing the issue.
    4. Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs in the software can lead to such errors.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a more complex issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) and PC00_MXX_CALC (Payroll Calculation) to help diagnose and resolve the issue.
    • SAP Notes: Search for SAP Notes related to /PRA/P2_TAX035 for any specific fixes or recommendations provided by SAP.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.

    By following these steps, you should be able to identify and resolve the issue related to the /PRA/P2_TAX035 error message in SAP.

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