How To Fix HRPAYUA_UARES002 - &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYUA_UARES - Message class for PYF UARES (Reserves UA)

• 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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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 HRPAYUA_UARES002 - &1 &2 &3 ?

  The SAP error message HRPAYUA_UARES002 typically relates to issues in the payroll processing within the SAP Human Resources (HR) module, particularly in the context of Ukrainian payroll. The message format HRPAYUA_UARES002 &1 &2 &3 indicates that there are specific parameters (represented by &1, &2, and &3) that provide additional context about the error.
  Cause:
  The error can be caused by various factors, including but not limited to:
  
  Data Inconsistencies: Missing or incorrect data in the employee master records or payroll results.
  Configuration Issues: Incorrect configuration in the payroll schema or rules that govern payroll processing.
  Legal Changes: Changes in local labor laws or tax regulations that have not been updated in the system.
  Technical Errors: Issues with the underlying ABAP code or program logic that processes payroll.
  
  Solution:
  To resolve the HRPAYUA_UARES002 error, you can follow these steps:
  
  
  Check the Parameters: Review the values of &1, &2, and &3 in the error message. These parameters often provide specific details about the nature of the error, such as the employee ID, payroll period, or specific payroll infotype.
  
  
  Review Employee Data: Ensure that all necessary employee data is complete and accurate. Check for missing infotypes or incorrect entries in the employee master data.
  
  
  Validate Payroll Configuration: Review the payroll configuration settings in the SAP system. Ensure that the payroll schema and rules are correctly set up and that they comply with current legal requirements.
  
  
  Run Payroll Simulation: If possible, run a payroll simulation for the affected employee(s) to identify where the error occurs. This can help pinpoint the specific issue.
  
  
  Consult Documentation: Check SAP notes and documentation related to the error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  Engage Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP HR expert who can analyze the problem in more detail.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  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 troubleshooting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the HRPAYUA_UARES002 error in your SAP system.