How To Fix HRPADUAREPORTS072 - Absence from &1 to &2 not paid

HRPADUAREPORTS072 - Overview

• Message type: E = Error

• Message class: HRPADUAREPORTS - Ukrainian reports

• Message number: 072

• Message text: Absence from &1 to &2 not paid

What causes this issue?

For the current absence, no relevant payment was found in the payroll
results to be confirmed to the Social Insurance Fund of Ukraine (FSSU).

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?

In Customizing activity
<DS:SIMG.OHAUA_PENSFR_002>Assign Wage Types to Wage Type Codes</>,
check the wage types for wage type code SIPVFSSA (as specified for DAQ
field <LS>PAYFS</> of subapplication UASC in Customizing activity
<DS:SIMG.OHAUA_SOCIREP_007>Set Up DAQ Subapplication UASC</>).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

HRPADUAREPORTS072 - Details

• The SAP error message HRPADUAREPORTS072, which states "Absence from &1 to &2 not paid," typically occurs in the context of payroll processing in SAP HR (Human Resources) when an employee has an absence that is not compensated or paid during the specified period.
  
  Cause:
  
  Absence Type Configuration: The absence type may not be configured to be paid. For example, certain leave types like unpaid leave or specific types of sick leave may not be eligible for payment.
  Payroll Status: The employee's payroll status may indicate that they are not eligible for payment during the absence period.
  Time Evaluation: The time evaluation process may not have processed the absence correctly, leading to discrepancies in payment.
  Absence Quotas: The employee may have exhausted their leave quotas, resulting in the absence being unpaid.
  Incorrect Dates: The absence dates may be incorrectly entered, leading to a situation where the absence falls outside of the pay period.
  
  
  Solution:
  
  Check Absence Type Configuration: Review