HRPAD99_EVE477 - Salary at Dependent Rate (NETDP): &1&2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAD99_EVE - Messages for EVE

• Message number: 477

• Message text: Salary at Dependent Rate (NETDP): &1&2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAD99_EVE477 - Salary at Dependent Rate (NETDP): &1&2 ?

  The SAP error message HRPAD99_EVE477, which indicates "Salary at Dependent Rate (NETDP): &1&2," typically arises in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error is related to the calculation of salaries for employees who are dependent on certain conditions, such as specific pay rates or allowances.
  Cause:
  The error can occur due to several reasons, including:
  
  Incorrect Configuration: The payroll schema or the specific wage types may not be configured correctly for dependent rates.
  Missing Data: Required data for calculating the dependent salary may be missing or incorrectly entered in the employee's master data.
  Inconsistent Data: There may be inconsistencies in the employee's data, such as incorrect infotype records (e.g., infotype 0008 for basic pay).
  Payroll Control Record Issues: The payroll control record may not be set up correctly, preventing the payroll run from processing dependent rates.
  
  Solution:
  To resolve the HRPAD99_EVE477 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the payroll schema and ensure that the wage types related to dependent rates are correctly configured.
  Verify that the relevant payroll rules are set up to handle dependent salary calculations.
  
  
  
  Verify Employee Data:
  
  Check the employee's master data for any missing or incorrect entries, particularly in infotypes related to pay (e.g., infotype 0008 for basic pay, infotype 0014 for recurring payments).
  Ensure that the dependent rate is correctly defined in the employee's records.
  
  
  
  Review Payroll Control Record:
  
  Ensure that the payroll control record is correctly set up and that the payroll period is open for processing.
  Check if any specific settings related to dependent rates are required in the control record.
  
  
  
  Run Payroll Simulation:
  
  Perform a payroll simulation to identify any other potential issues that may not be immediately visible.
  Use transaction code PC00_MXX_CALC to simulate the payroll run and analyze the results.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payroll processing and dependent rates for any specific guidelines or updates.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps you have taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PE03 (Maintain Payroll Schema).
  Infotypes: Understand the relevant infotypes that may affect payroll calculations, such as 0008 (Basic Pay), 0014 (Recurring Payments), and 0015 (Additional Payments).
  SAP Notes: Check for any SAP Notes that may address known issues or provide patches related to payroll processing and dependent rates.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAD99_EVE477 error in your SAP system.