How To Fix OIURVOW404 - Pay code mismatch

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 404

• Message text: Pay code mismatch

What causes this issue?

The pay codes differ for the two ownerships to be combined.

System Response

The program cannot combine these ownerships.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIURVOW404 - Pay code mismatch ?

  The SAP error message OIURVOW404, which indicates a "Pay code mismatch," typically occurs in the context of payroll processing or time management within the SAP system. This error suggests that there is a discrepancy between the pay codes being used in the payroll or time entry process and what is expected or configured in the system.
  Causes:
  
  Incorrect Pay Code Configuration: The pay codes used in the time entry or payroll processing may not be correctly configured in the system.
  Data Entry Errors: Manual entry of pay codes may lead to typos or incorrect codes being used.
  Changes in Pay Code Structure: If there have been recent changes to the pay code structure or configuration, existing entries may not align with the new setup.
  Master Data Issues: Employee master data or payroll data may not be aligned with the expected pay codes.
  Integration Issues: If the payroll system is integrated with other systems (like time management or HR systems), discrepancies can arise from data not being synchronized properly.
  
  Solutions:
  
  Verify Pay Code Configuration: Check the configuration of the pay codes in the SAP system to ensure they are set up correctly. This includes verifying the validity of the pay codes and their associated rules.
  Review Data Entry: Ensure that the pay codes entered in the system are correct. This may involve checking for typos or incorrect codes.
  Update Master Data: Review and update employee master data to ensure that it aligns with the current pay code structure.
  Consult Documentation: Refer to SAP documentation or internal guidelines regarding pay code usage to ensure compliance with the expected standards.
  Run Consistency Checks: Use SAP tools to run consistency checks on payroll and time data to identify and rectify any discrepancies.
  Engage Technical Support: If the issue persists, consider reaching out to your SAP support team or a technical consultant for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you investigate and resolve payroll issues, such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation).
  SAP Notes: Check for any SAP Notes related to the OIURVOW404 error for specific patches or updates that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the OIURVOW404 error and implement a solution to resolve it.