How To Fix HRPAD99_EVE406 - Final post adjustment amount: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAD99_EVE - Messages for EVE

• Message number: 406

• Message text: Final post adjustment amount: &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAD99_EVE406 - Final post adjustment amount: &1 ?

  The SAP error message HRPAD99_EVE406, which states "Final post adjustment amount: &1," typically occurs in the context of payroll processing within the SAP HR module. This error message is related to the final posting of payroll adjustments, and it indicates that there is an issue with the adjustment amount that is being processed.
  
  Cause:
  
  Incorrect Configuration: The payroll configuration may not be set up correctly, leading to discrepancies in the adjustment amounts.
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results that affect the calculation of the final post adjustment amount.
  Missing or Incorrect Data: Required data for the payroll run may be missing or incorrectly entered, leading to errors in the final adjustment calculations.
  Posting Period Issues: The posting period for the payroll run may not be open or may have been closed, preventing the posting of adjustments.
  
  
  Solution:
  
  Check Configuration: Review the payroll configuration settings to ensure they are set