How To Fix HRPADCO_SEV015 - RESERVE = &1 + &2 - &3 = &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: RESERVE = &1 + &2 - &3 = &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.

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_SEV015 - RESERVE = &1 + &2 - &3 = &4 ?

  The SAP error message HRPADCO_SEV015 typically relates to issues in the payroll processing within the SAP HR module, specifically in the area of reserve calculations. The message format indicates that there is a discrepancy in the calculation of reserves, which are often used in payroll to account for future liabilities.
  Cause:
  The error message HRPADCO_SEV015 RESERVE = &1 + &2 - &3 = &4 suggests that the calculated reserves do not match the expected values. The placeholders (&1, &2, &3, &4) represent different components of the reserve calculation:
  
  &1: Total reserves calculated.
  &2: Additional amounts that should be included in the reserves.
  &3: Amounts that should be deducted from the reserves.
  &4: Expected total reserves.
  
  The discrepancy could be caused by several factors, including:
  
  Incorrect configuration of payroll schemas or rules.
  Missing or incorrect master data for employees (e.g., wage types, infotypes).
  Errors in the payroll run or data entry.
  Changes in legislation or company policies that have not been updated in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the payroll schema and rules to ensure that the reserve calculations are configured correctly. Look for any recent changes that might have affected the calculations.
  
  
  Review Master Data: Verify the master data for the employees involved in the payroll run. Ensure that all relevant infotypes and wage types are correctly maintained.
  
  
  Analyze Payroll Results: Use transaction codes like PC_PAYRESULT or PE03 to analyze the payroll results for the affected employees. Look for any anomalies in the reserve calculations.
  
  
  Run Simulation: If possible, run a payroll simulation for the affected period to see if the error persists. This can help identify if the issue is with specific data or a broader configuration problem.
  
  
  Consult Documentation: Check SAP notes and documentation related to the specific error message. There may be known issues or patches available that address the problem.
  
  
  Engage with SAP Support: If the issue persists after checking the above areas, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation).
  SAP Notes: Search for SAP Notes related to HR payroll issues, as they may provide specific guidance or patches.
  Documentation: Review SAP Help documentation for the HR module, particularly sections related to payroll processing and reserve calculations.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the HRPADCO_SEV015 error message.