How To Fix OIURV034 - Pay Code cannot equal & when Report Code equals &

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURV - E&P Revenue Messages

• Message number: 034

• Message text: Pay Code cannot equal & when Report Code equals &

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 OIURV034 - Pay Code cannot equal & when Report Code equals & ?

  The SAP error message OIURV034 typically occurs in the context of payroll processing, particularly when dealing with pay codes and report codes in the SAP system. This error indicates that there is a conflict between the pay code and the report code being used in a payroll run.
  Cause:
  The error message "Pay Code cannot equal & when Report Code equals &" suggests that the specific pay code you are trying to use is not valid for the given report code. This can happen due to several reasons:
  
  Configuration Issues: The pay code may not be configured to be used with the specified report code in the payroll settings.
  Business Rules: There may be business rules or policies in place that restrict certain pay codes from being used with specific report codes.
  Data Entry Errors: There could be a mistake in the data entry where the wrong pay code is being selected for the report code.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for pay codes and report codes in the SAP system. Ensure that the pay code you are trying to use is allowed for the specified report code.
  This can typically be done in the payroll configuration settings (transaction codes like SPRO may be used).
  
  
  
  Review Business Rules:
  
  Consult with your HR or payroll department to understand any business rules that may restrict the use of certain pay codes with specific report codes.
  
  
  
  Correct Data Entry:
  
  Verify the data entry for the payroll run. Ensure that the correct pay code is being used for the intended report code.
  
  
  
  Testing:
  
  After making any changes, run a test payroll to ensure that the error does not occur again.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the configuration of pay codes and report codes.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and SPRO (SAP Project Reference Object) for configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.