Hierarchy
SAP_HRCDK (Software Component) Sub component SAP_HRCDK of SAP_HR⤷
PA-PA-DK (Application Component) Denmark⤷
PB09 (Package) HR Master Data: Denmark 
Attribute
| Message class |  |
5M | |
| Short Description |  |
Error Messages for Denmark | |
| Message Number |  |
561 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
19990708 |
Message Text
Help Document
Diagnosis
You have tried to change the CPR number or SE number. However, when this field is used in Payroll this change can lead to problems with the tax authorities at the end of the year, if the taxes paid were paid under different CPR numbers during payroll in the current year, as the tax message is not split according to CPR numbers.
For example, if you change the employee from number A to number B in the middle of the year and taxes of 50,000 DKK were paid for the employee when he still had the CPR number A and 30,000 DKK of taxes were later paid under CPR number B, the tax authorities see 80,000 DKK of taxes under CPR number B at the end of the year, whereas 30,000DKK were paid in the current year.
At the same time, no year end statement was created for CPR number A although 50,000 DKK worth of taxes were paid under this CPR number.
System Response
As the problem occurs during payroll via PBS, the message can, under certain circumstances, be ignored. Feature MCPRC is responsible for the type of message (none, error, warning, information, cancellation).
Procedure
If you use payroll via PBS, you should assign a new personnel number instead (if the change occurs in the middle of a payroll year).
To do so, also see feature MCPRC
Procedure for System Administration
History
| Last changed on/by | |
20110809 | SAP |
| SAP Release Created in |
