How To Fix HRPAYCZ_OPCZIF007 - 18NET attribute - general transfer - is active -> transfer

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: 18NET attribute - general transfer - is active -> transfer

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYCZ_OPCZIF007 - 18NET attribute - general transfer - is active -> transfer ?

  The SAP error message HRPAYCZ_OPCZIF007 typically relates to issues in the payroll processing or data transfer within the SAP HR module, particularly in the Czech payroll (as indicated by "CZ" in the message). The specific part of the message, "18NET attribute - general transfer - is active -> transfer," suggests that there is a problem with the configuration or status of a specific attribute related to net salary transfers.
  Cause:
  
  Configuration Issues: The error may arise from incorrect configuration settings in the payroll schema or in the infotype related to the net salary transfer.
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results that prevent the transfer from being processed correctly.
  Active Attributes: The error indicates that a specific attribute (18NET) is active, which may not be intended or may conflict with other settings.
  Missing Data: Required data for the transfer may be missing or incorrectly entered.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the payroll schema and ensure that the 18NET attribute is set up correctly. This may involve checking the payroll processing rules and ensuring that the general transfer settings are appropriate.
  Review Employee Data: Verify the employee master data and payroll results for any inconsistencies or missing information that could be causing the error.
  Deactivate Attribute: If the 18NET attribute is not needed, consider deactivating it or adjusting its settings to resolve the conflict.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Testing: After making changes, perform a test run of the payroll process to ensure that the error is resolved.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches.
  Transaction Codes: Use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CEDT (Czech Payroll) to review and adjust employee data and payroll settings.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP HR team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.