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How To Fix HRPAYHR_JOPPD004 - No OZPRI found for Employee Type=&1 Wage Type =&2 EVCLS=&3 Limit Type=&4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYHR_JOPPD - JOPPD related messages

  • Message number: 004

  • Message text: No OZPRI found for Employee Type=&1 Wage Type =&2 EVCLS=&3 Limit Type=&4

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYHR_JOPPD004 - No OZPRI found for Employee Type=&1 Wage Type =&2 EVCLS=&3 Limit Type=&4 ?

    The SAP error message HRPAYHR_JOPPD004 indicates that there is an issue related to payroll processing, specifically that no OZPRI (which typically refers to a specific payroll processing configuration) was found for the given parameters: Employee Type, Wage Type, EVCLS (Evaluation Class), and Limit Type.

    Cause:

    This error usually arises due to one or more of the following reasons:

    1. Missing Configuration: The OZPRI configuration for the specified employee type and wage type may not be set up in the system. This can happen if the payroll schema or the related configuration has not been properly maintained.

    2. Incorrect Parameters: The parameters being passed (Employee Type, Wage Type, EVCLS, Limit Type) may not match any existing configuration in the system. This could be due to a typo or incorrect data entry.

    3. Data Issues: There may be issues with the employee master data or payroll data that are causing the system to not find the appropriate configuration.

    4. Customizations: If there are customizations in the payroll process, they may not be correctly aligned with the standard configurations, leading to this error.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration:

      • Go to the relevant configuration transaction (usually in SPRO) and check the settings for the OZPRI configuration.
      • Ensure that there is an entry for the specified Employee Type, Wage Type, EVCLS, and Limit Type.
    2. Verify Parameters:

      • Double-check the parameters being used in the payroll run. Ensure that they are correct and correspond to the existing configurations.
    3. Review Employee Data:

      • Check the employee master data to ensure that the employee type and other relevant fields are correctly maintained.
    4. Consult Documentation:

      • Review SAP documentation or notes related to payroll processing for any specific requirements or configurations that may be needed.
    5. Testing:

      • If changes are made, run a test payroll for the affected employee(s) to see if the error persists.
    6. Seek Help:

      • If the issue cannot be resolved, consider reaching out to your SAP support team or consulting with an SAP HR expert who can provide more tailored assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO (for configuration), PA30 (to view employee master data), or PC00_MXX_CALC (to run payroll) to investigate and resolve the issue.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
    • Documentation: Review the SAP Help Portal for detailed information on payroll configuration and processing.

    By following these steps, you should be able to identify the root cause of the error and implement a solution.

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