How To Fix HRPAYUA_UARES022 - Amount to correct reserve:

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: Amount to correct reserve:

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYUA_UARES022 - Amount to correct reserve: ?

  The SAP error message HRPAYUA_UARES022, which translates to "Amount to correct reserve," typically occurs in the context of payroll processing in the SAP HR module, particularly in the Ukrainian payroll system. This error indicates that there is an issue with the calculation of reserves or provisions related to payroll, which may arise due to various reasons.
  Causes:
  
  Incorrect Configuration: The payroll schema or the calculation rules for reserves may not be configured correctly.
  Data Entry Errors: There may be incorrect or missing data in the employee master data or payroll results that affect the reserve calculations.
  Changes in Legislation: Updates or changes in local labor laws or tax regulations that have not been reflected in the system.
  Payroll Processing Errors: Issues during the payroll run, such as incomplete processing or errors in previous payroll runs.
  Incorrect Infotypes: Missing or incorrect information in relevant infotypes (e.g., infotype 0008 for basic pay, infotype 0014 for recurring payments, etc.).
  
  Solutions:
  
  Review Configuration: Check the payroll schema and ensure that the calculation rules for reserves are set up correctly. Consult with your SAP HR configuration team if necessary.
  Validate Employee Data: Ensure that all relevant employee data is complete and accurate. This includes checking infotypes for any missing or incorrect entries.
  Check Payroll Results: Review the payroll results for the affected employee(s) to identify any discrepancies or errors that may have occurred during processing.
  Update Legal Changes: If there have been recent changes in legislation, ensure that the system has been updated accordingly to reflect these changes.
  Reprocess Payroll: If the error is due to a processing issue, consider re-running the payroll for the affected period after correcting any identified issues.
  Consult Documentation: Refer to SAP notes or documentation related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Support Portal for any specific notes related to the error message HRPAYUA_UARES022. SAP frequently releases notes that address known issues and provide solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results) to help diagnose and resolve the issue.
  Testing: After making changes, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP HR and payroll for further assistance.