How To Fix HRPADCO_SEV010 - NO RESERVE CALCULATION IS MADE

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADCO_SEV - HR-CO: Severance payment messages

• Message number: 010

• Message text: NO RESERVE CALCULATION IS MADE

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADCO_SEV010 - NO RESERVE CALCULATION IS MADE ?

  The SAP error message HRPADCO_SEV010, which states "NO RESERVE CALCULATION IS MADE," typically occurs in the context of payroll processing within the SAP HR module. This error indicates that the system was unable to perform a reserve calculation for a specific payroll run or employee.
  Causes:
  
  Missing Configuration: The reserve calculation may not be configured correctly in the system. This could be due to missing settings in the payroll schema or the absence of necessary infotypes.
  Incorrect Payroll Period: The payroll period being processed may not have the necessary data or may not be set up for reserve calculations.
  Employee Master Data Issues: There may be missing or incorrect data in the employee's master records (infotypes) that are required for the calculation.
  No Relevant Data: There may be no relevant data available for the reserve calculation, such as absence records or other payroll-relevant information.
  Authorization Issues: The user executing the payroll run may not have the necessary authorizations to perform the reserve calculation.
  
  Solutions:
  
  Check Configuration: Review the payroll configuration settings in the SAP system to ensure that reserve calculations are properly set up. This includes checking the payroll schema and any related rules.
  Verify Payroll Period: Ensure that the payroll period being processed is correct and that all necessary data for that period is available.
  Review Employee Data: Check the employee's master data for completeness and accuracy. Ensure that all relevant infotypes are filled out correctly.
  Run Pre-Payroll Checks: Use the pre-payroll checks to identify any issues with the data before running the payroll. This can help catch problems early.
  Consult Documentation: Refer to SAP documentation or notes related to the specific payroll area you are working with for any additional guidance or troubleshooting steps.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the payroll run and reserve calculations.
  
  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 relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in diagnosing the issue.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.