How To Fix HRPAYUA_UARES026 - Object type &1 is not supported for reserve processing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 026

• Message text: Object type &1 is not supported for reserve processing

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 HRPAYUA_UARES026 - Object type &1 is not supported for reserve processing ?

  The SAP error message HRPAYUA_UARES026 indicates that the object type specified in the processing is not supported for reserve processing in the context of the Ukrainian payroll (HR-PAY-UA). This error typically arises when the system encounters an object type that it cannot handle during the payroll processing or reserve processing phase.
  Cause:
  
  Unsupported Object Type: The object type specified in the payroll run is not configured or recognized by the system for reserve processing.
  Configuration Issues: There may be a misconfiguration in the payroll schema or in the infotypes related to the payroll processing.
  Data Integrity Issues: The data associated with the employee or payroll run may be incomplete or incorrect, leading to the system not being able to process the object type.
  
  Solution:
  
  Check Object Type: Verify the object type being processed. Ensure that it is a valid type that is supported for reserve processing in the Ukrainian payroll context.
  Review Configuration: Check the payroll schema and configuration settings in the system. Ensure that all necessary infotypes and object types are correctly configured for payroll processing.
  Data Validation: Validate the employee data and ensure that all required fields are filled out correctly. Look for any inconsistencies or missing information that could lead to this error.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional guidance or updates that may address the issue.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide patches or updates that resolve the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to review employee data and payroll runs.
  Testing: If changes are made to the configuration or data, perform a test payroll run to ensure that the issue is resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.