How To Fix HRGB_GBSXP081 - No 'Non-OxP' payment found in table ORT for OAB split &1 on &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRGB_GBSXP - Message for GBSXP

• Message number: 081

• Message text: No 'Non-OxP' payment found in table ORT for OAB split &1 on &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRGB_GBSXP081 - No 'Non-OxP' payment found in table ORT for OAB split &1 on &2 ?

  The SAP error message HRGB_GBSXP081 indicates that the system could not find a 'Non-OxP' payment in the table ORT for a specific OAB (One-Time Payment) split. This error typically arises in the context of payroll processing or when handling specific payment types in SAP HR (Human Resources) modules.
  Cause:
  
  
  Missing Data: The error usually occurs when there is no corresponding entry in the ORT table for the specified OAB split. This could be due to:
  
  Incorrect configuration of payment types.
  Missing or incomplete entries in the payroll results.
  Issues with the payroll run that did not generate the expected entries.
  
  
  
  Configuration Issues: The payment types may not be correctly configured in the system, leading to the inability to find the required payment information.
  
  
  Data Consistency: There may be inconsistencies in the data, such as missing records or incorrect splits that do not match the expected format.
  
  
  Solution:
  
  
  Check Payroll Results: Verify the payroll results for the employee in question. Ensure that the OAB split has been processed correctly and that there are no missing entries.
  
  
  Review Configuration: Check the configuration of the payment types in the system. Ensure that the 'Non-OxP' payment types are correctly defined and linked to the appropriate payroll processes.
  
  
  Data Consistency Check: Run consistency checks on the payroll data to identify any discrepancies. This may involve checking the ORT table directly to see if the expected entries exist.
  
  
  Re-run Payroll: If the issue is due to a payroll run that did not complete successfully, consider re-running the payroll for the affected period.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional troubleshooting steps or patches that may address the issue.
  
  
  Contact SAP Support: If the problem persists after checking the above points, it may be necessary to contact SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA03 (Maintain Payroll Area) or PC00_MXX_CALC (Payroll Calculation) to investigate payroll results and configurations.
  Tables: Familiarize yourself with relevant tables such as ORT (for payment types) and other payroll-related tables to understand the data structure.
  SAP Notes: Search for SAP Notes related to HRGB_GBSXP081 for any known issues or patches that may resolve the error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.