How To Fix HRPAYCZ_OPCZIF001 - Not a multiple employment / main pers.num. processing -> no transfer

HRPAYCZ_OPCZIF001 - Overview

• Message type: E = Error

• Message class: HRPAYCZ_OPCZIF - Transfer of net wage to main pers. number

• Message number: 001

• Message text: Not a multiple employment / main pers.num. processing -> no transfer

Self-Explanatory Message

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HRPAYCZ_OPCZIF001 - Details

• The SAP error message HRPAYCZ_OPCZIF001 typically occurs in the context of payroll processing in the SAP HR module, particularly when dealing with multiple employment scenarios. This error indicates that the system has encountered an issue with processing a personnel number that is not recognized as a main personnel number in a multiple employment setup.
  
  Cause:
  
  Multiple Employment Configuration: The error usually arises when an employee has multiple personnel numbers, and the system is trying to process a personnel number that is not designated as the main one.
  Incorrect Data Entry: There may be incorrect or incomplete data in the employee's master data or payroll configuration.
  Payroll Area Settings: The payroll area settings may not be correctly configured to handle multiple employments.
  Integration Issues: If there are issues with the integration between different modules (like HR and Payroll), it can lead to this error.
  
  
  Solution:
  
  Check Personnel Number: Verify that the personnel number being processed is indeed the