How To Fix HRPAYHR_JOPPD005 - No OZPRI found for Employee Type=&1 Wage Type =&2 EVCLS=&3 FCont=&4

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYHR_JOPPD - JOPPD related messages

• Message number: 005

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYHR_JOPPD005 - No OZPRI found for Employee Type=&1 Wage Type =&2 EVCLS=&3 FCont=&4 ?

  The SAP error message HRPAYHR_JOPPD005 indicates that there is no entry found for a specific employee type, wage type, evaluation class (EVCLS), and funding contract (FCont) in the payroll processing. This error typically arises during the payroll run when the system is unable to find the necessary configuration or data for processing payroll for a specific employee.
  Causes:
  
  Missing Configuration: The most common cause is that the required configuration for the specified employee type and wage type is not set up in the system.
  Incorrect Data Entry: There may be incorrect or incomplete data in the employee master record or payroll infotypes.
  Customizations: If there are custom wage types or employee types, they may not have been properly configured in the payroll schema.
  Missing Entries in Tables: The relevant tables (like T510, T511, etc.) may not have the necessary entries for the specified parameters.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify that the wage type is correctly configured in the relevant tables (e.g., T510, T511).
  Ensure that the employee type is correctly defined and linked to the wage type in the payroll configuration.
  
  
  
  Review Employee Master Data:
  
  Check the employee's master data (infotypes 0001, 0008, etc.) to ensure that the employee type and other relevant fields are correctly filled out.
  Make sure that the employee is assigned to the correct payroll area and has the necessary data for payroll processing.
  
  
  
  Update Payroll Schema:
  
  If custom wage types or employee types are being used, ensure that the payroll schema is updated to include these types.
  Review the payroll schema (e.g., PCRs) to ensure that the logic for processing these wage types is correctly implemented.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payroll processing for your specific country version, as there may be specific requirements or configurations needed.
  
  
  
  Testing:
  
  After making changes, run a test payroll for the affected employee to see if the error persists.
  
  
  
  Seek Help from SAP Support:
  
  If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with the error details and any relevant configuration information.
  
  
  
  Related Information:
  
  Transaction Codes: Use transaction codes like PA30 (Maintain HR Master Data), SM30 (Table Maintenance), and PE01 (Maintain Payroll Schema) to check and update configurations.
  Tables to Check: Look into tables such as T510 (Wage Types), T511 (Wage Type Characteristics), and T512 (Employee Types) for relevant entries.
  SAP Notes: Search for SAP Notes related to payroll errors for additional troubleshooting steps or patches.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.