How To Fix HRPADRUIT107 - Enter a correct type of bonus reserve for the & modifier

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADRUIT - HR RU Infotypes messages

• Message number: 107

• Message text: Enter a correct type of bonus reserve for the & modifier

What causes this issue?

You have entered a wrong value in the
<DS:DE.P33_UZORD>Assignment Number</> field in one of the following
infotypes:
<LS>Recurring Payments/Deductions (0014) </>
<LS>Additional Payments (0015)</>
<LS>Add. Off-Cycle Payments w/Acc.Ass. (0267)</>

System Response

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

How to fix this error?

Ensure that the value that you have entered in the
<DS:DE.P33_UZORD>Assignment Number</> field exists in the system. You
can adjust or add new values that the system shows in the search help of
this field in the
<DS:SIMG.OHARU_RES001>Specify Parameters for Bonus Reserves</>
Customizing activity.
Ensure that the <LS>33RSR</> features returns a correct value of the
reserve modifier. For more information, see the
<DS:SIMG.OHARU_RES003>Specify Employee Groups for Reserves</>
Customizing activity.

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 HRPADRUIT107 - Enter a correct type of bonus reserve for the & modifier ?

  The SAP error message HRPADRUIT107 typically occurs in the context of payroll processing, specifically when dealing with bonus reserves in the HR module. This error indicates that the system expects a valid type of bonus reserve to be entered for a specific modifier, but the input provided does not meet the required criteria.
  Cause:
  
  Incorrect Input: The type of bonus reserve entered does not match the expected values defined in the system.
  Configuration Issues: The bonus reserve types may not be properly configured in the system, or the modifier may not be linked to a valid bonus reserve type.
  Data Inconsistencies: There may be inconsistencies in the master data or payroll data that lead to this error.
  
  Solution:
  
  Check Input Values: Ensure that the type of bonus reserve you are entering is valid and corresponds to the expected values in the system. Refer to the documentation or configuration settings to confirm the correct values.
  Review Configuration: 
  
  Go to the configuration settings for bonus reserves in the SAP system (usually found in the IMG under Payroll settings).
  Verify that the bonus reserve types are correctly defined and that they are linked to the appropriate modifiers.
  
  
  Master Data Review: Check the employee master data and payroll data for any inconsistencies or missing information related to bonus reserves.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the bonus reserve types and modifiers applicable to your organization.
  Testing: After making any changes, perform a test run of the payroll process to ensure that the error is resolved.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to help troubleshoot the issue.
  User Roles: Ensure that you have the necessary permissions to make changes to the configuration or master data.
  
  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 processes.