How To Fix HRPAYRU_RESERVES002 - &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYRU_RESERVES - Message class for Reporting in Calculation of Reserves

• Message number: 002

• Message text: &1 &2 &3

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 HRPAYRU_RESERVES002 - &1 &2 &3 ?

  The SAP error message HRPAYRU_RESERVES002 typically relates to issues in the payroll processing for the Russian payroll module. This error message indicates that there is a problem with the reserves for a specific employee or payroll period.
  Cause:
  The error message HRPAYRU_RESERVES002 can occur due to several reasons, including:
  
  Incorrect Configuration: There may be issues with the configuration of the payroll schema or the specific payroll area.
  Missing Data: Required data for calculating reserves may be missing or incorrectly entered in the employee's master data or payroll results.
  Incorrect Payroll Results: The payroll results for the employee may not have been calculated correctly, leading to discrepancies in the reserves.
  Period Lock: The payroll period may be locked, preventing any changes or calculations from being processed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Configuration: Review the payroll configuration settings to ensure they are set up correctly for the Russian payroll. This includes checking the payroll schema and any related rules.
  Verify Employee Data: Ensure that all necessary employee data is complete and accurate. This includes checking the infotypes related to payroll, such as infotype 0008 (Basic Pay) and infotype 0014 (Recurring Payments/Deductions).
  Review Payroll Results: Check the payroll results for the employee in question. You can use transaction code PC00_M00_CEDT to display the payroll results and verify if there are any discrepancies.
  Unlock Payroll Period: If the payroll period is locked, you may need to unlock it to make necessary adjustments. This can be done using transaction code PA03 to manage payroll periods.
  Run Payroll Simulation: If necessary, run a payroll simulation to identify any issues before processing the actual payroll.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Manage Payroll Periods), PC00_M00_CEDT (Display Payroll Results), and PC00_M00_CALC (Payroll Calculation).
  Documentation: Refer to SAP documentation or help files specific to the Russian payroll module for detailed information on configuration and troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on resolving it.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.