How To Fix OIURV118 - Pay code cannot equal & for &

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURV - E&P Revenue Messages

• Message number: 118

• Message text: Pay code cannot equal & for &

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 OIURV118 - Pay code cannot equal & for & ?

  The SAP error message OIURV118, which states "Pay code cannot equal & for &," typically occurs in the context of payroll processing within the SAP system. This error indicates that there is a conflict with the pay code being used in a specific payroll scenario, often related to the configuration of pay codes and their allowed combinations.
  Cause:
  
  Invalid Pay Code Configuration: The pay code being used may not be valid for the specific payroll run or employee group. This can happen if the pay code is restricted for certain types of employees or payroll periods.
  Incorrect Employee Master Data: The employee's master data may have inconsistencies or missing information that leads to the use of an invalid pay code.
  Payroll Schema Issues: There may be issues in the payroll schema or rules that govern how pay codes are applied, leading to conflicts.
  Customizations or Enhancements: If there are custom developments or enhancements in the payroll process, they may inadvertently restrict the use of certain pay codes.
  
  Solution:
  
  Check Pay Code Configuration: Review the configuration of the pay codes in the SAP system. Ensure that the pay code in question is correctly set up and allowed for the specific employee group or payroll type.
  Review Employee Master Data: Verify the employee's master data to ensure that all necessary fields are filled out correctly and that there are no inconsistencies that could lead to the error.
  Examine Payroll Schema: Look into the payroll schema and rules to identify any restrictions or conditions that may be causing the error. Adjust the schema if necessary to allow the use of the pay code.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing and pay code configurations for additional guidance.
  Testing: After making changes, conduct a test payroll run to ensure that the error is resolved and that the pay codes are processed correctly.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to payroll configuration, such as:
  
  PA30: Maintain HR Master Data
  PE01: Maintain Payroll Schema
  PC00_MXX_CALC: Payroll Calculation
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or your internal SAP support team for further assistance.