How To Fix UA_FORMULA024 - Formula &1 is initial

SAP Error Message - Details

• Message type: E = Error

• Message class: UA_FORMULA - Formula Editor Messages

• Message number: 024

• Message text: Formula &1 is initial

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 UA_FORMULA024 - Formula &1 is initial ?

  The SAP error message UA_FORMULA024, which states "Formula &1 is initial," typically occurs in the context of SAP's HR (Human Resources) module, particularly when dealing with payroll calculations or wage type evaluations. This error indicates that a formula that is expected to be defined or initialized is currently empty or not set up correctly.
  Cause:
  
  Missing Formula Definition: The formula referenced by &1 has not been defined in the system.
  Incorrect Configuration: The formula may be incorrectly configured or not activated in the relevant payroll schema.
  Data Issues: There may be issues with the data being processed, such as missing or incorrect employee records or wage types.
  Transport Issues: If the formula was recently transported from another system, it may not have been properly imported or activated.
  
  Solution:
  
  
  Check Formula Definition:
  
  Go to the transaction code PE02 (for maintaining payroll schemas) or PE04 (for maintaining wage types) and check if the formula exists.
  If it does not exist, you will need to create it or ensure it is correctly defined.
  
  
  
  Activate the Formula:
  
  If the formula exists but is not active, ensure that it is activated in the relevant payroll schema.
  
  
  
  Review Configuration:
  
  Check the payroll schema to ensure that the formula is correctly referenced and that there are no typos or misconfigurations.
  
  
  
  Data Validation:
  
  Validate the employee data and ensure that all necessary fields are populated correctly. This includes checking for any missing wage types or employee attributes that the formula might depend on.
  
  
  
  Transport Check:
  
  If the formula was recently transported, verify that the transport was successful and that all necessary objects were included.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific formula to ensure that it is being used correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PE02, PE04, and PE51 (for maintaining HR forms).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific formula or error message.
  Testing: After making changes, perform a test run of the payroll to ensure that the error is resolved and that calculations are performed correctly.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR expert or reach out to SAP support for further assistance.