How To Fix HRPAD99_EVE405 - Net salary: &1 / post adjustment multiplier:&2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAD99_EVE - Messages for EVE

• Message number: 405

• Message text: Net salary: &1 / post adjustment multiplier:&2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAD99_EVE405 - Net salary: &1 / post adjustment multiplier:&2 ?

  The SAP error message HRPAD99_EVE405 typically relates to payroll processing in the SAP Human Capital Management (HCM) module. This error indicates an issue with the net salary calculation, specifically involving the post-adjustment multiplier.
  Cause:
  The error message "Net salary: &1 / post adjustment multiplier: &2" suggests that there is a discrepancy or an issue with the calculation of the net salary after applying a post-adjustment multiplier. This can occur due to several reasons, including:
  
  Incorrect Configuration: The payroll schema or the calculation rules may not be set up correctly, leading to incorrect multipliers being applied.
  Data Issues: There may be incorrect or missing data in the employee's payroll master data or infotypes that affect the salary calculation.
  Custom Code: If there are custom enhancements or modifications in the payroll process, they may not be functioning as intended.
  Currency Issues: If there are currency conversions involved, discrepancies in exchange rates or currency settings can lead to calculation errors.
  
  Solution:
  To resolve the HRPAD99_EVE405 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the payroll schema and ensure that the calculation rules for net salary and post-adjustment multipliers are correctly configured.
  Verify that the relevant wage types are set up properly in the payroll configuration.
  
  
  
  Review Employee Data:
  
  Check the employee's master data and infotypes (e.g., IT0008 for basic pay, IT0014 for recurring payments/deductions) to ensure that all necessary information is complete and accurate.
  Look for any inconsistencies or missing entries that could affect the payroll calculation.
  
  
  
  Analyze Payroll Logs:
  
  Run the payroll simulation and analyze the logs for any warnings or errors that may provide more context about the issue.
  Pay attention to the specific wage types and calculations that are being flagged.
  
  
  
  Test Custom Code:
  
  If there are any custom enhancements or modifications, review the code to ensure it is functioning correctly and not causing the error.
  Test the payroll process without the custom code to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payroll processing and the specific error message for additional insights or known issues.
  
  
  
  Seek Support:
  
  If the issue persists after checking the above areas, consider reaching out to SAP support or your internal SAP HCM team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PC00_MXX_CALC (for payroll calculation) and PC00_MXX_CEDT (for payroll results) to analyze payroll results and configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the payroll processing logic.
  Testing Environment: If possible, replicate the issue in a testing environment to troubleshoot without affecting live data.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAD99_EVE405 error in your SAP HCM payroll processing.