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

SAP Error Message - Details

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYCZ_OPCZIF001 - Not a multiple employment / main pers.num. processing -> no transfer ?

  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 main personnel number. You can do this by checking the employee's master data in the SAP system.
  Review Multiple Employment Settings: Ensure that the multiple employment settings are correctly configured in the system. This includes checking the configuration for main and secondary employment.
  Correct Master Data: If there are discrepancies in the employee's master data, correct them. This may involve updating the employee's records to ensure that the main personnel number is correctly identified.
  Payroll Area Configuration: Review the payroll area settings to ensure they are set up to handle multiple employments correctly.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) and PE03 (Maintain Payroll Schema) to help in troubleshooting.
  User Roles: Ensure that the user has the appropriate roles and authorizations to access and modify the necessary data.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.