HRPAD99_EVE478 - Salary at Single Rate (NETSI): &1&2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAD99_EVE - Messages for EVE

• Message number: 478

• Message text: Salary at Single Rate (NETSI): &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.

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_EVE478 - Salary at Single Rate (NETSI): &1&2 ?

  The SAP error message HRPAD99_EVE478, which indicates "Salary at Single Rate (NETSI): &1&2," typically arises in the context of payroll processing within the SAP HR module. This error is related to the calculation of salaries, particularly when dealing with net salary calculations.
  Cause:
  The error usually occurs due to one of the following reasons:
  
  Incorrect Configuration: The payroll schema or the wage type configuration may not be set up correctly, leading to issues in calculating the net salary.
  Missing Data: Required data for the employee's payroll calculation may be missing or incorrectly entered, such as wage types, infotypes, or other relevant payroll data.
  Inconsistent Data: There may be inconsistencies in the employee's master data or payroll results that prevent the system from calculating the salary correctly.
  Incorrect Payroll Processing: The payroll run may not have been executed correctly, or there may be issues with the payroll period settings.
  
  Solution:
  To resolve the HRPAD99_EVE478 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the payroll schema and ensure that the wage types are correctly configured for net salary calculations.
  Verify that the relevant wage types are included in the payroll processing logic.
  
  
  
  Validate Employee Data:
  
  Check the employee's master data (infotypes) to ensure that all necessary information is complete and accurate.
  Look for any missing or incorrect entries in infotypes related to payroll, such as infotype 0008 (Basic Pay) and infotype 0014 (Recurring Payments/Deductions).
  
  
  
  Review Payroll Results:
  
  Analyze the payroll results for the employee to identify any discrepancies or errors in the calculations.
  Use transaction codes like PC_PAYRESULT to view the payroll results and identify any issues.
  
  
  
  Re-run Payroll:
  
  If necessary, re-run the payroll for the affected employee or for the entire payroll period to ensure that all calculations are performed correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  
  
  Engage SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC_PAYRESULT (Display Payroll Results).
  SAP Notes: Search for SAP Notes related to payroll processing and the specific error message for any patches or updates that may address the issue.
  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 underlying cause of the HRPAD99_EVE478 error in SAP.