How To Fix HRPAYUALOG101 - Off-cycle reason &1 (&2, category &3) is not supported

HRPAYUALOG101 - Overview

• Message type: E = Error

• Message class: HRPAYUALOG - Messages for HUACALC0 logging

• Message number: 101

• Message text: Off-cycle reason &1 (&2, category &3) is not supported

What causes this issue?

The possibility to use this calculation type for an off-cycle
calculation is supported only in the redesigned solution for Ukraine.
For more information, see SAP Note 1595704.

System Response

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

How to fix this error?

Activate the <LS>SCHEM</> option in the
<DS:SIMG.OHAUABP_PY_BS_002>Configure Calculation Methods</> Customizing
activity.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYUALOG101 - Off-cycle reason &1 (&2, category &3) is not supported ?

  The SAP error message HRPAYUALOG101 typically occurs in the context of payroll processing, particularly when dealing with off-cycle payroll runs. This error indicates that the specified off-cycle reason is not supported for the payroll run you are attempting to execute.
  
  Cause:
  The error can arise due to several reasons:
  
  Unsupported Off-Cycle Reason: The off-cycle reason you are trying to use is not configured or is not valid for the payroll category you are processing.
  
  Configuration Issues: There may be a configuration issue in the payroll settings where the off-cycle reason is not linked correctly to the payroll type or category.
  Incorrect Payroll Category: The payroll category associated with the off-cycle reason may not be set up to handle the specific type of off-cycle payment you are trying to process.
  
  
  Solution:
  To resolve the HRPAYUALOG101 error, you can take the following steps:
  
  
  Check Off-Cycle Reason Configuration:
  
  Go to the SAP configuration (SPRO) and navigate to the payroll settings.
  Check the configuration