How To Fix HRPADCOTX157 - UVT - Sum & UVT Balance

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADCOTX - Messages for Payroll Colombia

• Message number: 157

• Message text: UVT - Sum & UVT Balance

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADCOTX157 - UVT - Sum & UVT Balance ?

  The SAP error message HRPADCOTX157, which relates to the "UVT - Sum & UVT Balance," typically occurs in the context of HR (Human Resources) and payroll processing. This error is often associated with inconsistencies or discrepancies in the payroll results, particularly in the calculation of certain balances or sums related to employee compensation.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the payroll data, such as incorrect or missing entries in the infotypes related to employee compensation.
  Configuration Issues: There may be issues with the configuration of the payroll schema or the rules that govern the calculation of the UVT (Unemployment Insurance Tax) or other related components.
  Incorrect Master Data: Errors in employee master data, such as incorrect tax classifications or benefit selections, can lead to this error.
  Payroll Processing Errors: If the payroll run was interrupted or not completed correctly, it could lead to discrepancies in the calculated sums and balances.
  
  Solution:
  
  Check Payroll Results: Review the payroll results for the affected employee(s) to identify any discrepancies in the UVT calculations. Use transaction codes like PC_PAYRESULT or PE03 to analyze the payroll results.
  Verify Master Data: Ensure that the employee master data is accurate and complete. Check infotypes related to payroll, such as IT0008 (Basic Pay), IT0014 (Recurring Payments/Deductions), and IT0015 (Additional Payments).
  Review Configuration: Check the configuration settings for payroll processing, particularly the rules related to UVT calculations. This may involve reviewing the payroll schema and the associated rules in transaction PE01.
  Re-run Payroll: If the issue is due to an incomplete payroll run, consider re-running the payroll for the affected period after correcting any identified issues.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  PE01: Payroll Schema
  PC_PAYRESULT: Display Payroll Results
  PE03: Maintain Payroll Schema
  
  
  Testing: After making corrections, it is advisable to test the payroll run in a development or quality environment before applying changes in the production environment.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HR and payroll processing.