How To Fix HRPAD99_EVE458 - Yearly Salary inclu. PA: &1 / 12 = &2 lump-sum portion

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAD99_EVE - Messages for EVE

• Message number: 458

• Message text: Yearly Salary inclu. PA: &1 / 12 = &2 lump-sum portion

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAD99_EVE458 - Yearly Salary inclu. PA: &1 / 12 = &2 lump-sum portion ?

  The SAP error message HRPAD99_EVE458 typically relates to payroll processing in the SAP Human Capital Management (HCM) module, specifically in the context of calculating yearly salaries and lump-sum payments. This error indicates that there is an issue with the calculation of the yearly salary, particularly when it comes to the lump-sum portion of the salary.
  Cause:
  The error message HRPAD99_EVE458 can occur due to several reasons, including:
  
  Incorrect Configuration: The payroll schema or the calculation rules for the salary may not be configured correctly, leading to discrepancies in the expected values.
  Data Entry Errors: There may be incorrect or missing data in the employee's master data or payroll infotypes, such as the annual salary or the lump-sum payment details.
  Inconsistent Payroll Data: If the payroll data for the employee is inconsistent or has not been updated correctly, it can lead to calculation errors.
  Currency Issues: If there are currency conversion issues or if the currency settings are not aligned, it can affect the salary calculations.
  
  Solution:
  To resolve the HRPAD99_EVE458 error, you can take the following steps:
  
  
  Check Configuration: Review the payroll schema and ensure that the calculation rules for the yearly salary and lump-sum payments are correctly configured. Make sure that the relevant wage types are set up properly.
  
  
  Verify Employee Data: Check the employee's master data and payroll infotypes for any missing or incorrect information. Ensure that the annual salary and lump-sum payment details are entered correctly.
  
  
  Run Payroll Simulation: Perform a payroll simulation for the employee to identify any discrepancies in the calculations. This can help pinpoint where the issue lies.
  
  
  Review Currency Settings: If applicable, check the currency settings for the employee and ensure that they are consistent with the payroll calculations.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing and the specific error message for additional guidance.
  
  
  Seek Help from SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA30 (Maintain HR Master Data) and PC00_MXX_CALC (Payroll Calculation) to review and adjust employee data and run payroll calculations.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAD99_EVE458 error in your SAP system.