How To Fix HRPAD99_EVE415 - DS &1 - Post adjustment multiplier: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAD99_EVE - Messages for EVE

• Message number: 415

• Message text: DS &1 - Post adjustment multiplier: &2

Self-Explanatory Message

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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 HRPAD99_EVE415 - DS &1 - Post adjustment multiplier: &2 ?

  The SAP error message HRPAD99_EVE415 with the description "Post adjustment multiplier: &2" typically occurs in the context of payroll processing, particularly when dealing with post-adjustment calculations in the HR module. This error indicates that there is an issue with the multiplier used for post-adjustment calculations, which can affect payroll results.
  Cause:
  
  Incorrect Configuration: The multiplier for post-adjustment may not be correctly configured in the system. This could be due to missing or incorrect entries in the relevant tables or infotypes.
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results that lead to the calculation of the multiplier failing.
  Missing Customization: If the payroll schema or the relevant function modules have not been customized properly, it can lead to this error.
  Incorrect Payroll Period: The error may also arise if the payroll period being processed does not align with the expected configuration for post-adjustments.
  
  Solution:
  
  Check Configuration: Review the configuration settings for post-adjustments in the payroll schema. Ensure that the multiplier is defined correctly in the relevant tables (e.g., T511, T512, etc.).
  Review Employee Data: Check the employee master data for any inconsistencies or missing information that could affect the calculation of the multiplier.
  Debugging: If you have access to the SAP system, you can use transaction codes like SE37 or SE80 to debug the payroll function modules and identify where the error is occurring.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional guidance or patches that may be available.
  Testing: After making changes, run a test payroll to ensure that the error is resolved and that the calculations are correct.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PE02 (Payroll Schema) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the payroll processing logic.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP HR team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.