How To Fix HRPAD99_EVE418 - DS &1 - Rental threshold amount:&2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAD99_EVE - Messages for EVE

• Message number: 418

• Message text: DS &1 - Rental threshold 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAD99_EVE418 - DS &1 - Rental threshold amount:&2 &3 ?

  The SAP error message HRPAD99_EVE418 typically relates to issues in the payroll processing, specifically concerning the rental threshold amount in the context of employee benefits or allowances. Here’s a breakdown of the components of the error message and potential solutions:
  Cause:
  
  Threshold Amount Exceeded: The error indicates that the rental threshold amount has been exceeded for a specific employee or group of employees. This could be due to incorrect configuration in the payroll settings or incorrect data entry for the employee's rental allowances.
  Configuration Issues: There may be issues in the configuration of the payroll schema or the specific infotype (e.g., IT 0014 for recurring payments and deductions) that handles rental allowances.
  Data Entry Errors: Incorrect or inconsistent data entries in the employee master data or payroll infotypes can lead to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the rental threshold in the payroll schema. Ensure that the threshold amounts are correctly defined and that they align with the company’s policies.
  Review Employee Data: Check the employee's master data and infotypes related to rental allowances. Ensure that the amounts entered do not exceed the defined thresholds.
  Adjust Payroll Schema: If necessary, adjust the payroll schema to accommodate the correct rental threshold amounts. This may involve modifying the rules that calculate the rental allowances.
  Consult Documentation: Refer to SAP documentation or notes related to HR payroll processing for specific guidelines on handling rental allowances and thresholds.
  Testing: After making changes, run a test payroll to ensure that the error does not reoccur and that the calculations are correct.
  
  Related Information:
  
  Infotypes: Familiarize yourself with relevant infotypes such as IT 0014 (Recurring Payments and Deductions) and IT 0015 (Additional Payments) that may be involved in the calculation of rental allowances.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide updates to the payroll processing logic.
  User Exits and BAdIs: If custom logic is implemented, review any user exits or Business Add-Ins (BAdIs) that may affect the calculation of rental allowances.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HR and payroll to further diagnose and resolve the issue.