How To Fix HRPAD99_EVE420 - DS &1 Amount: &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAD99_EVE - Messages for EVE

• Message number: 420

• Message text: DS &1 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_EVE420 - DS &1 Amount: &2 &3 ?

  The SAP error message HRPAD99_EVE420 typically relates to issues in the payroll processing or evaluation of employee data, particularly in the context of the HR module. The message format indicates that there is a problem with a specific amount associated with a particular employee or payroll record.
  Cause:
  The error message HRPAD99_EVE420 usually arises due to one of the following reasons:
  
  
  Incorrect Amounts: The amount specified in the error message may be incorrect or not in the expected format. This could be due to data entry errors or issues in the payroll calculation logic.
  
  
  Missing Data: Required data for the payroll calculation may be missing or incomplete. This could include missing infotypes or incorrect configuration settings.
  
  
  Configuration Issues: There may be issues with the configuration of payroll schemas or rules that are causing the system to generate incorrect amounts.
  
  
  Data Consistency: There could be inconsistencies in the employee master data or payroll results that lead to this error.
  
  
  Solution:
  To resolve the HRPAD99_EVE420 error, you can take the following steps:
  
  
  Check the Amount: Review the amount specified in the error message. Ensure that it is correct and matches the expected values for the employee in question.
  
  
  Review Employee Data: Check the employee's master data and payroll infotypes to ensure that all required information is present and accurate. Pay particular attention to infotypes related to payroll, such as infotype 0008 (Basic Pay) and infotype 0014 (Recurring Payments and Deductions).
  
  
  Analyze Payroll Results: Use transaction codes like PC00_M99_CWTR (for payroll results) to analyze the payroll results for the employee. Look for any discrepancies or errors in the calculations.
  
  
  Check Configuration: Review the payroll configuration settings in the system. Ensure that the payroll schema and rules are correctly set up and that there are no errors in the configuration.
  
  
  Run Payroll Simulation: If applicable, run a payroll simulation for the employee to see if the error persists. This can help identify if the issue is with the current payroll run or a more systemic problem.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_M99_CWTR (Payroll Results).
  SAP Notes: Check for any SAP Notes related to HR payroll processing that may address known issues or provide patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the HRPAD99_EVE420 error message.