How To Fix HRPAYUA_UARES027 - No customizing for quota &1 modif &2 on date &3

HRPAYUA_UARES027 - Overview

• Message type: E = Error

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

• Message number: 027

• Message text: No customizing for quota &1 modif &2 on date &3

What causes this issue?

There is a reserve in the table UARES, but the corresponding Customizing
in view V_T77PAYUA_RES is missing.

System Response

The system does not process this reserve, does not perform <LS>storno</>
and does not store the reserve. The reserve simply disappears from the
results.

How to fix this error?

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

Procedure for System Administrators

The payroll administrator should check this. Check the Customizing for
the corresponding quota in the view V_T77PAYUA_RES in Customizing
activity
<DS:SIMG.OHAUA_RES003>Specify Parameters for Vacation Reserves</>.

Error message extract from SAP system. Copyright SAP SE.

HRPAYUA_UARES027 - Details

• The SAP error message HRPAYUA_UARES027 indicates that there is no customizing available for a specific quota type (denoted by &1), modification (denoted by &2), and date (denoted by &3) in the system. This error typically arises in the context of payroll processing or leave management when the system is trying to access quota information that has not been properly configured.
  
  Cause:
  
  Missing Customizing Entries: The quota type you are trying to access has not been defined in the customizing settings for the relevant infotype or payroll schema.
  Incorrect Date: The date specified may not fall within the range of valid dates for the quota type or modification.
  Quota Type Not Active: The quota type may not be active for the employee or the specific period being processed.
  Modification Not Defined: The modification specified may not have been set up in the system.
  
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the customizing transaction (SPRO) and navigate to the relevant section