How To Fix HRPAYCZ_OPCZIF008 - 18NET attribute - general transfer - is not active

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 008

• Message text: 18NET attribute - general transfer - is not active

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYCZ_OPCZIF008 - 18NET attribute - general transfer - is not active ?

  The SAP error message HRPAYCZ_OPCZIF008 indicates that the 18NET attribute for general transfer is not active in the system. This error typically arises in the context of payroll processing or data transfer within the SAP HR module, particularly in the Czech payroll (as suggested by the "CZ" in the error code).
  Cause:
  
  Inactive Configuration: The 18NET attribute may not be configured or activated in the system. This could be due to missing settings in the payroll schema or configuration tables.
  Incorrect Data Transfer: The error may occur if there is an attempt to transfer data that relies on the 18NET attribute, but the attribute is not set up correctly in the system.
  Version Mismatch: If there are updates or changes in the payroll processing logic, the attribute may need to be re-evaluated or reconfigured.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in the SAP system (usually in the SPRO transaction).
  Ensure that the 18NET attribute is properly defined and activated in the payroll schema or related configuration.
  Verify that the necessary infotypes and attributes are correctly set up for the employee records involved.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema to ensure that the 18NET attribute is included and correctly referenced.
  If necessary, modify the schema to include the attribute or correct any references.
  
  
  
  Data Validation:
  
  Validate the data being processed to ensure that it aligns with the expected formats and values for the 18NET attribute.
  Check for any inconsistencies or missing data that could lead to this error.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  Look for any relevant OSS notes that may address this specific issue.
  
  
  
  Testing:
  
  After making changes, perform a test run of the payroll process to ensure that the error is resolved and that the payroll calculations are correct.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP HR expert who can provide more tailored assistance based on your specific system configuration.
  
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to the HRPAYCZ_OPCZIF008 error for specific patches or updates that may address the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PE01 (Maintain Payroll Schema), and SPRO (Customizing) for configuration checks.
  Documentation: Review the SAP Help Portal for detailed documentation on payroll processing and configuration in the Czech Republic.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.