How To Fix HRPAYHR_JOPPD003 - OZSTJ for fees for NHire=&1,WT=&2 determined from NHire=&3,WT&4

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYHR_JOPPD - JOPPD related messages

• Message number: 003

• Message text: OZSTJ for fees for NHire=&1,WT=&2 determined from NHire=&3,WT&4

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.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYHR_JOPPD003 - OZSTJ for fees for NHire=&1,WT=&2 determined from NHire=&3,WT&4 ?

  The SAP error message HRPAYHR_JOPPD003 OZSTJ typically relates to issues in the payroll processing, specifically concerning the determination of fees or withholding tax (WT) for new hires (NHire). This error indicates that there is a problem with the configuration or data related to the new hire's payroll information.
  Cause:
  
  Incorrect Configuration: The payroll configuration for the new hire may not be set up correctly. This could involve incorrect tax codes, wage types, or other payroll parameters.
  Missing Data: Required data for the new hire may be missing or incorrectly entered in the system. This could include personal information, tax information, or employment details.
  Inconsistent Data: There may be inconsistencies between the data entered for the new hire and the expected values in the payroll system.
  Master Data Issues: The employee master data may not be complete or may have errors that prevent the system from correctly determining the fees or withholding tax.
  
  Solution:
  
  Check Configuration: Review the payroll configuration settings for the relevant wage types and tax codes. Ensure that they are correctly set up for new hires.
  Verify Employee Data: Check the employee master data for the new hire. Ensure that all required fields are filled out correctly, including tax information and personal details.
  Review Payroll Schema: If applicable, review the payroll schema to ensure that the logic for determining fees and withholding tax is correctly implemented.
  Run Payroll Simulation: If possible, run a payroll simulation for the new hire to identify any discrepancies or issues in the calculation process.
  Consult Documentation: Refer to SAP documentation or support 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:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to investigate and resolve the issue.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYHR_JOPPD003 OZSTJ error message in your SAP system.