How To Fix HRPAYDESVUV080 - New notification for an incorrect reversal

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDESVUV - Error Messages, Payroll Germany, Accident Insurance

• Message number: 080

• Message text: New notification for an incorrect reversal

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 HRPAYDESVUV080 - New notification for an incorrect reversal ?

  The SAP error message HRPAYDESVUV080 typically indicates an issue related to the reversal of a payroll posting or a notification that has been incorrectly processed. This error can arise in the context of payroll processing, particularly when there are discrepancies in the data that is being reversed or when the reversal process does not align with the expected parameters.
  Cause:
  
  Incorrect Data Entry: The reversal may be attempted on a payroll posting that has incorrect or incomplete data.
  Posting Period Issues: The posting period for the payroll may have been closed, preventing any further changes or reversals.
  Configuration Issues: There may be configuration settings in the payroll module that are not aligned with the current processing requirements.
  Authorization Issues: The user attempting the reversal may not have the necessary permissions to perform the action.
  System Errors: There could be underlying system errors or inconsistencies in the payroll data that need to be addressed.
  
  Solution:
  
  Check Data Accuracy: Review the payroll data for accuracy and completeness. Ensure that all necessary fields are filled out correctly.
  Verify Posting Period: Confirm that the posting period for the payroll is open and that reversals are allowed for that period.
  Review Configuration: Check the configuration settings in the payroll module to ensure they are set up correctly for reversals.
  User Authorization: Ensure that the user has the appropriate authorizations to perform the reversal. If not, contact your system administrator to grant the necessary permissions.
  Consult Logs: Look at the system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may need to investigate the issue more deeply.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Documentation: Review the SAP documentation related to payroll processing and reversals for best practices and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the HRPAYDESVUV080 error and implement a solution to resolve it.