How To Fix HRPAY99OC115 - The payment methods are not specified in View V_T52OCZ


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAY99OC - International payroll accounting, off-cycle

  • Message number: 115

  • Message text: The payment methods are not specified in View V_T52OCZ

  • Show details Hide details
  • What causes this issue?

    In view V_T52OCZ, you must specify the keys for the payment methods, in
    order to distinguish between bank transfers and check payments.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Fill out the missing entries in view V_T52OCZ.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAY99OC115 - The payment methods are not specified in View V_T52OCZ ?

    The SAP error message HRPAY99OC115 indicates that the payment methods have not been specified in the view V_T52OCZ. This view is related to the configuration of payment methods for payroll processing in the SAP Human Resources (HR) module.

    Cause:

    The error typically arises when:

    1. The payment methods for payroll are not defined in the configuration.
    2. The relevant entries in the view V_T52OCZ are missing or incorrectly configured.
    3. There may be a mismatch between the payroll area and the payment methods defined.

    Solution:

    To resolve this error, you can follow these steps:

    1. Access the Configuration:

      • Go to the SAP Easy Access screen.
      • Navigate to the following path: SPRO > SAP Reference IMG > Personnel Management > Payroll > Payroll: General > Define Payment Methods.
    2. Check View V_T52OCZ:

      • In the configuration, check the entries in view V_T52OCZ.
      • Ensure that the payment methods are defined for the relevant payroll areas and employee groups.
    3. Define Payment Methods:

      • If payment methods are not defined, you will need to create them.
      • Specify the payment method codes, descriptions, and any other necessary details.
    4. Assign Payment Methods to Payroll Areas:

      • Ensure that the payment methods are correctly assigned to the relevant payroll areas.
      • This can usually be done in the same configuration area where you defined the payment methods.
    5. Testing:

      • After making the necessary changes, run a test payroll to ensure that the error no longer occurs.
    6. Consult Documentation:

      • If you are unsure about the configuration, refer to SAP documentation or consult with an SAP HR consultant for guidance.

    Related Information:

    • Transaction Codes: You may use transaction codes like SM30 to directly access the view V_T52OCZ for maintenance.
    • Authorization: Ensure that you have the necessary authorizations to make changes in the configuration.
    • Backup: It is advisable to back up existing configurations before making changes to avoid any unintended consequences.

    By following these steps, you should be able to resolve the error message HRPAY99OC115 and ensure that payment methods are correctly specified in the system.

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