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Message type: E = Error
Message class: HRPAYCZ_OPCZIF - Transfer of net wage to main pers. number
Message number: 010
Message text: Secondary pers.num. &1, subtype &2 does not exist in &3-&4
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.
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HRPAYCZ_OPCZIF010
- Secondary pers.num. &1, subtype &2 does not exist in &3-&4 ?The SAP error message
HRPAYCZ_OPCZIF010
typically indicates that there is an issue with a specific personnel number and subtype in the context of the Czech payroll interface. This error suggests that the system is unable to find the specified personnel number and subtype in the relevant infotype or table.Cause:
- Non-Existent Personnel Number: The personnel number (&1) specified in the error message does not exist in the system.
- Incorrect Subtype: The subtype (&2) specified may not be valid for the personnel number or may not exist in the infotype.
- Data Inconsistency: There may be inconsistencies in the data, such as missing records in the relevant infotype or incorrect configuration.
- Infotype Not Maintained: The infotype (&3) may not have been maintained for the specified personnel number, or the data may not have been entered correctly.
Solution:
- Verify Personnel Number: Check if the personnel number (&1) exists in the system. You can do this by using transaction code PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data).
- Check Subtype: Ensure that the subtype (&2) is valid for the personnel number. You can check the valid subtypes for the infotype in the system.
- Maintain Infotype: If the infotype (&3) is not maintained for the personnel number, you will need to enter the required data using transaction PA30.
- Data Consistency Check: Run consistency checks to ensure that there are no missing or inconsistent records in the infotype.
- Consult Documentation: Review the documentation for the specific infotype and subtype to ensure that you are using them correctly.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
By following these steps, you should be able to identify and resolve the issue causing the HRPAYCZ_OPCZIF010
error message.
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