How To Fix HRPAD99_EVE419 - DS &1 Amount = (Base salary + post. adj.) * rent. thresh. mult.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAD99_EVE - Messages for EVE

• Message number: 419

• Message text: DS &1 Amount = (Base salary + post. adj.) * rent. thresh. mult.

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_EVE419 - DS &1 Amount = (Base salary + post. adj.) * rent. thresh. mult. ?

  The SAP error message HRPAD99_EVE419 typically relates to payroll processing in the SAP HR module, specifically in the context of calculating employee compensation based on various factors such as base salary, adjustments, and rental thresholds. The error message indicates that there is an issue with the calculation of an amount that is expected to be derived from the formula: 
  *Amount = (Base salary + post. adj.)  rent. thresh. mult.**
  Cause:
  
  
  Data Inconsistency: The error may arise due to missing or incorrect data in the employee's master data or payroll infotypes. This could include missing base salary, post-adjustment amounts, or rental threshold multipliers.
  
  
  Configuration Issues: There may be issues with the configuration of the payroll schema or the specific calculation rules that govern how these amounts are derived.
  
  
  Incorrect Infotype Entries: If the relevant infotypes (like IT0008 for Basic Pay, IT0014 for Recurring Payments/Deductions, etc.) are not correctly maintained, it can lead to this error.
  
  
  Calculation Logic: The logic defined in the payroll schema may not be correctly set up to handle the calculations as expected.
  
  
  Solution:
  
  
  Check Employee Master Data: Review the employee's master data to ensure that all relevant fields (base salary, adjustments, rental threshold multiplier) are correctly filled out and valid.
  
  
  Review Payroll Configuration: Check the payroll configuration settings in the SAP system to ensure that the calculation rules are correctly defined. This may involve looking at the payroll schema and the specific operations used for the calculation.
  
  
  Validate Infotype Entries: Ensure that all relevant infotypes are correctly maintained and that there are no missing entries that could affect the calculation.
  
  
  Run a Simulation: If possible, run a payroll simulation for the employee to see if the error can be replicated and to identify where the calculation is failing.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
  
  
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a deeper configuration issue.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PE03 (Maintain Payroll Schema) to check and update the relevant data.
  Infotypes: Familiarize yourself with the relevant infotypes that impact payroll calculations, such as IT0008 (Basic Pay), IT0014 (Recurring Payments/Deductions), and others.
  SAP Notes: Check for any SAP Notes that might address known issues related to this error message.
  
  By following these steps, you should be able to identify and resolve the issue causing the HRPAD99_EVE419 error in your SAP system.