How To Fix HRPAD99_EVE460 - PPR DS: &1, FPR DS:&2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAD99_EVE - Messages for EVE

• Message number: 460

• Message text: PPR DS: &1, FPR DS:&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.

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_EVE460 - PPR DS: &1, FPR DS:&2 ?

  The SAP error message HRPAD99_EVE460 typically relates to issues in the payroll process, specifically in the context of the Payroll Driver (PPR) and the Final Payroll Run (FPR). The error message format indicates that there is a problem with the data being processed for specific payroll runs.
  Cause:
  The error message HRPAD99_EVE460 can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the employee master data or payroll results that are being processed.
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to errors during payroll processing.
  Incorrect Payroll Period: The payroll period being processed may not be valid or may not match the expected parameters.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the payroll program itself.
  
  Solution:
  To resolve the HRPAD99_EVE460 error, you can take the following steps:
  
  Check Employee Data: Verify that the employee master data and payroll results are complete and consistent. Look for missing infotypes or incorrect entries.
  Review Payroll Configuration: Check the payroll schema and rules to ensure they are correctly configured. Make sure that the relevant payroll areas and periods are set up properly.
  Validate Payroll Period: Ensure that the payroll period you are trying to process is valid and that all necessary preliminary runs have been completed.
  Run Consistency Checks: Use SAP tools to run consistency checks on the payroll data. This can help identify any discrepancies that need to be addressed.
  Debugging: If the issue persists, consider debugging the payroll program to identify the exact point of failure. This may require technical expertise.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as PA03 (Maintain Payroll Area), PC00_MXX_CALC (Payroll Calculation), or PC00_MXX_CEDT (Payroll Results) to investigate and resolve the issue.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for detailed information on payroll processing and error handling.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.