How To Fix HRPAD99_EVE421 - DS &1 fixed amount: &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAD99_EVE - Messages for EVE

• Message number: 421

• Message text: DS &1 fixed 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAD99_EVE421 - DS &1 fixed amount: &2 &3 ?

  The SAP error message HRPAD99_EVE421 typically relates to issues in the payroll processing, specifically when dealing with fixed amounts in the payroll results. The message format indicates that there is a problem with a fixed amount that is being processed, and it usually includes placeholders for specific values (like &1, &2, &3) that provide more context about the error.
  Cause:
  
  Incorrect Configuration: The fixed amount may not be correctly configured in the payroll schema or in the infotype records.
  Missing Data: Required data for the fixed amount calculation may be missing or incorrectly entered in the employee's master data or payroll infotypes.
  Payroll Schema Issues: There may be issues in the payroll schema that prevent the correct processing of fixed amounts.
  Infotype Errors: Errors in the relevant infotypes (like IT0015 for additional payments) can lead to this error.
  
  Solution:
  
  Check Configuration: Review the configuration of the fixed amount in the payroll schema. Ensure that it is set up correctly and that all necessary parameters are defined.
  Verify Master Data: Check the employee's master data for any missing or incorrect entries related to the fixed amount. Ensure that all relevant infotypes are correctly filled out.
  Review Payroll Schema: Analyze the payroll schema to ensure that it is correctly processing the fixed amounts. Look for any custom logic that might be affecting the calculation.
  Run Simulation: If possible, run a payroll simulation for the employee to see if the error can be replicated and to identify the specific point of failure.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Use transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data) to review employee records.
  Debugging: If you have access to debugging tools, you can analyze the payroll run to identify where the error occurs in the processing logic.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.