How To Fix HRPAD99_EVE400 - Non-removal amount: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAD99_EVE - Messages for EVE

• Message number: 400

• Message text: Non-removal amount: &1 &2

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 HRPAD99_EVE400 - Non-removal amount: &1 &2 ?

  The SAP error message HRPAD99_EVE400 with the description "Non-removal amount: &1 &2" typically occurs in the context of payroll processing, particularly when dealing with employee benefits or deductions that are not being removed as expected. This error can arise during the execution of payroll runs or when processing specific payroll-related actions.
  Cause:
  The error generally indicates that there is a discrepancy in the payroll data related to non-removal amounts. This could be due to several reasons, including:
  
  Incorrect Configuration: The payroll schema or rules may not be configured correctly to handle non-removal amounts.
  Data Entry Errors: There may be incorrect or incomplete data entries in the employee master data or payroll infotypes.
  Missing Customization: If there are custom rules or enhancements in place, they may not be correctly implemented or activated.
  Inconsistent Data: There may be inconsistencies in the data that are causing the payroll calculation to fail.
  
  Solution:
  To resolve the HRPAD99_EVE400 error, you can take the following steps:
  
  Check Configuration: Review the payroll configuration settings in the SAP system to ensure that they are set up correctly for handling non-removal amounts.
  Review Employee Data: Verify the employee master data and relevant infotypes (e.g., IT0008 for basic pay, IT0014 for recurring payments and deductions) to ensure that all necessary information is correctly entered.
  Analyze Payroll Logs: Check the payroll log for detailed information about the error. This can provide insights into which specific data or configuration is causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific payroll area you are working with. There may be known issues or additional configuration steps required.
  Test in a Sandbox: If possible, replicate the issue in a test environment to better understand the cause and test potential solutions without affecting production data.
  Engage SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to review and adjust employee data and payroll results.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on configuration.
  Payroll Schema: Familiarize yourself with the payroll schema (e.g., PCRs - Personnel Calculation Rules) that governs the payroll process in your organization.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPAD99_EVE400 error message.