How To Fix HRPAD99_EVE416 - DS &1 - Post adjustment amount: &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAD99_EVE - Messages for EVE

• Message number: 416

• Message text: DS &1 - Post adjustment amount: &2 &3

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_EVE416 - DS &1 - Post adjustment amount: &2 &3 ?

  The SAP error message HRPAD99_EVE416 typically occurs in the context of payroll processing, particularly when dealing with post-adjustment amounts in the payroll module. This error message indicates that there is an issue with the post-adjustment amount for a specific employee or payroll run.
  Cause:
  The error message "HRPAD99_EVE416 DS &1 - Post adjustment amount: &2 &3" generally arises due to one or more of the following reasons:
  
  Incorrect Configuration: There may be an issue with the configuration of the payroll schema or the specific payroll driver being used.
  Data Inconsistencies: There could be inconsistencies in the employee master data or payroll results that are causing the system to be unable to process the post-adjustment amounts correctly.
  Missing or Incorrect Infotypes: Required infotypes (such as infotype 0008 for basic pay or infotype 0014 for recurring payments) may be missing or incorrectly maintained.
  Calculation Errors: Errors in the calculation of payroll results, such as incorrect wage types or amounts, can lead to this error.
  Custom Code Issues: If there are any custom enhancements or modifications in the payroll process, they may be causing the error.
  
  Solution:
  To resolve the HRPAD99_EVE416 error, you can take the following steps:
  
  Check Configuration: Review the payroll schema and ensure that it is correctly configured. Pay special attention to the rules related to post-adjustments.
  Review Employee Data: Check the employee master data for any inconsistencies or missing information. Ensure that all relevant infotypes are correctly maintained.
  Analyze Payroll Results: Use transaction codes like PC_PAYRESULT to analyze the payroll results for the employee in question. Look for any discrepancies in wage types or amounts.
  Run Payroll Simulation: Perform a payroll simulation to identify where the error occurs. This can help pinpoint the exact issue in the payroll calculation.
  Check Custom Code: If there are any custom enhancements, review the code to ensure it is functioning as intended and not causing the error.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC_PAYRESULT (Display Payroll Results).
  Documentation: Review SAP documentation related to payroll processing and post-adjustments for further insights.
  SAP Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and how they resolved them.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or reach out to SAP support for further assistance.