How To Fix HRPAYFI_KATRE253 - UE/Recovery was automatically generated!

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFI_KATRE - KATRE (Income Register)

• Message number: 253

• Message text: UE/Recovery was automatically generated!

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFI_KATRE253 - UE/Recovery was automatically generated! ?

  The SAP error message "HRPAYFI_KATRE253 UE/Recovery was automatically generated!" typically relates to issues in the payroll processing within the SAP Human Capital Management (HCM) module, particularly in the area of payroll accounting. This error can occur due to various reasons, including data inconsistencies, configuration issues, or problems with the payroll run itself.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in employee master data or payroll results that prevent the payroll from being processed correctly.
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to errors during payroll processing.
  Missing or Incorrect Data: Required data fields may be missing or incorrectly filled out, leading to issues during the payroll run.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Payroll Results: Review the payroll results for the affected employee(s) to identify any inconsistencies or errors in the data.
  Review Configuration: Ensure that the payroll schema and rules are correctly configured. This may involve checking the payroll area, wage types, and other related settings.
  Data Validation: Validate the employee master data and ensure that all required fields are filled out correctly.
  Run Payroll Simulation: Before running the actual payroll, perform a simulation to identify potential issues.
  Check Logs: Review the payroll logs for detailed error messages that can provide more context on the issue.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  SAP HCM Documentation: Refer to the official SAP documentation for HCM and payroll processing for detailed guidance on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in diagnosing the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.