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Message type: E = Error
Message class: HRPAY99OC - International payroll accounting, off-cycle
Message number: 102
Message text: Only off-cylce reasons with the type 'bonus' are allowed here
You want to enter an entry for an off-cycle reason. However, this
off-cycle reason is not intended for a bonus payment.
You cannot assign wage types for this reason.
Check if the off-cycle reason in view V_T52OCR is assigned to the
correct type for a bonus payment.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
HRPAY99OC102
- Only off-cylce reasons with the type 'bonus' are allowed here ?The SAP error message HRPAY99OC102 indicates that there is an issue with the processing of off-cycle payroll runs, specifically related to bonus payments. This error typically arises when the system encounters an off-cycle reason that is not classified as a 'bonus' type, which is required for the operation you are attempting to perform.
Cause:
- Incorrect Off-Cycle Reason: The off-cycle reason you are trying to use is not set up as a 'bonus' type in the system.
- Configuration Issues: The configuration for off-cycle payroll reasons may not be correctly defined in the system.
- Data Entry Error: There may be a mistake in the data entry where an incorrect off-cycle reason is selected.
Solution:
Check Off-Cycle Reason:
- Go to the configuration settings for off-cycle payroll reasons in SAP (usually found in the IMG under Payroll).
- Verify that the off-cycle reason you are using is indeed classified as a 'bonus' type.
Modify Off-Cycle Reason:
- If the off-cycle reason is not set up correctly, you may need to create or modify it to ensure it is recognized as a 'bonus' type.
- Ensure that the relevant settings are correctly configured in the system.
Use Correct Reason:
- If you are using a custom off-cycle reason, ensure that it is intended for bonus payments. If not, select the appropriate reason that is classified as a bonus.
Consult Documentation:
- Review SAP documentation or help resources for guidance on configuring off-cycle payroll reasons.
Testing:
- After making changes, perform a test run to ensure that the error does not occur again.
Related Information:
By following these steps, you should be able to resolve the HRPAY99OC102 error and successfully process your off-cycle payroll runs.
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