How To Fix HRPAD99_EVE432 - SOLA Amount: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAD99_EVE - Messages for EVE

• Message number: 432

• Message text: SOLA Amount: &1 &2

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_EVE432 - SOLA Amount: &1 &2 ?

  The SAP error message HRPAD99_EVE432 typically relates to issues in the payroll processing, specifically concerning the SOLA (Salary Overpayment and Loan Adjustment) amounts. The message indicates that there is a problem with the amount being processed, which could be due to various reasons such as incorrect configuration, data entry errors, or issues with the payroll results.
  Cause:
  
  Incorrect Amounts: The amounts being processed may not match the expected values, leading to discrepancies.
  Configuration Issues: There may be issues in the configuration of the payroll schema or the specific infotypes related to SOLA.
  Data Entry Errors: Incorrect data entered in the employee master data or payroll results can lead to this error.
  Missing or Incorrect Infotypes: Required infotypes for payroll processing may be missing or incorrectly maintained.
  
  Solution:
  
  Check Amounts: Verify the amounts being processed for SOLA. Ensure that they are correct and match the expected values.
  Review Configuration: Check the payroll configuration settings related to SOLA. Ensure that the schema and rules are correctly set up.
  Validate Data: Review the employee master data and payroll results for any inconsistencies or errors. Correct any discrepancies found.
  Infotype Maintenance: Ensure that all necessary infotypes related to payroll and SOLA are correctly maintained and populated with the right data.
  Run Payroll Simulation: If possible, run a payroll simulation to identify where the error occurs and to test any changes made.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like PA20 (Display HR Master Data) or PC00_M99_CWTR (Payroll Simulation) to check employee data and simulate payroll.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation for detailed information on payroll processing and SOLA adjustments.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP HR and Payroll.