How To Fix HRPAYRU_RESERVE001 - Wage type &1 with splits v0 &2 and C1 &3 is not assigned to table RURES


HRPAYRU_RESERVE001 - Overview

  • Message type: E = Error

  • Message class: HRPAYRU_RESERVE - HR RU Reserve processing messages

  • Message number: 001

  • Message text: Wage type &1 with splits v0 &2 and C1 &3 is not assigned to table RURES

  • Show details Hide details
  • What causes this issue?

    The <LS>v0</> split with the <LS>J</> type is relevant for reserves.
    Thus, wage types with such splits must have an assignment to the
    <LS>RURES</> table.

    System Response

    The payroll calculation stops.

    How to fix this error?

    Contact your system administrator.

    Procedure for System Administrators

    Ensure that the system has correctly generated the <LS>RURES</> table
    Ensure that during the payroll calculation the system has not changed a
    split for the current wage type
    Alternatively, clear the
    <DS:DE.P33_TAXWTSEP>Process Wage Types Separately</> checkbox in the
    <DS:SIMG.OHARUBP_PY_TAX_008>Maintain Taxes and Social Insurance
    Payments</> Customizing activity

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


    Error message extract from SAP system. Copyright SAP SE.


HRPAYRU_RESERVE001 - Details

  • The SAP error message HRPAYRU_RESERVE001 indicates that a specific wage type (denoted as &1) with splits (v0 &2 and C1 &3) is not assigned to the table RURES. This error typically occurs in the context of payroll processing in the SAP HR module, particularly for the Russian payroll.
    
    Cause: Wage Type Not Configured: The wage type in question has not been properly configured in the system to be used in the payroll process. Missing Assignment: The wage type is not assigned to the necessary table (RURES) that is required for the payroll calculation. Incorrect Split Configuration: The splits (v0 and C1) may not be correctly defined or may not correspond to the wage type in question.
    Solution: Check Wage Type Configuration: Go to the transaction code PE01 (Wage Type Maintenance) and check if the wage type is correctly defined. Ensure that the wage type is set up with the correct characteristics and is intended for use in payroll. Assign

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