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Message type: E = Error
Message class: HRPAYCZ_OPCZIF - Transfer of net wage to main pers. number
Message number: 005
Message text: Return value of the 18NET &1 attribute has not the required x/yyyy format
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HRPAYCZ_OPCZIF005
- Return value of the 18NET &1 attribute has not the required x/yyyy format ?The SAP error message HRPAYCZ_OPCZIF005 indicates that there is an issue with the format of the return value for the attribute 18NET in the context of the Czech payroll interface. Specifically, the error states that the return value does not conform to the required format of x/yyyy, where x is a single character and yyyy is a four-digit year.
Cause:
Incorrect Format: The value being returned for the 18NET attribute does not match the expected format. This could be due to:
- Missing the leading character.
- Incorrect year format (not four digits).
- Additional characters or spaces that are not allowed.
Data Entry Errors: There may have been a mistake in data entry or data extraction that led to an improperly formatted value.
Configuration Issues: The configuration settings in the payroll system may not be set up correctly, leading to incorrect data being generated.
Solution:
Check the Data: Review the data being processed for the 18NET attribute. Ensure that it adheres to the required format of x/yyyy. For example, if the value should be "A/2023", ensure that it is not "A/23" or "A/2023 extra".
Correct the Format: If you find any discrepancies in the format, correct them in the relevant data source or configuration.
Review Configuration: Check the configuration settings in the SAP system related to payroll processing. Ensure that the settings for the 18NET attribute are correctly defined.
Testing: After making corrections, run a test payroll or data extraction to ensure that the error does not reoccur.
Consult Documentation: Refer to SAP documentation or notes related to the Czech payroll interface for any specific guidelines or updates that may affect the formatting of the 18NET attribute.
Seek Support: If the issue persists after checking the data and configuration, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the HRPAYCZ_OPCZIF005 error message.
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