HRPAD99_EVE479 - Difference incl. Post-adjustment: &1&2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAD99_EVE - Messages for EVE

• Message number: 479

• Message text: Difference incl. Post-adjustment: &1&2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAD99_EVE479 - Difference incl. Post-adjustment: &1&2 ?

  The SAP error message HRPAD99_EVE479, which states "Difference incl. Post-adjustment: &1&2," typically occurs in the context of payroll processing in SAP HR (Human Resources) modules. This error message indicates that there is a discrepancy in the payroll results, specifically related to post-adjustment calculations.
  Cause:
  
  Data Inconsistency: The error often arises due to inconsistencies in the payroll data, such as incorrect or missing entries in the employee's master data or payroll results.
  Post-Adjustment Issues: It may occur when there are adjustments made after the initial payroll run, leading to differences that need to be reconciled.
  Configuration Errors: Incorrect configuration in payroll processing or in the calculation rules can also lead to discrepancies.
  Time Evaluation Issues: Problems with time evaluation results can affect payroll calculations, leading to differences.
  
  Solution:
  
  Review Payroll Results: Check the payroll results for the employee in question. Look for any discrepancies in the amounts calculated versus expected.
  Check Master Data: Ensure that the employee's master data (such as wage types, infotypes, etc.) is correct and complete.
  Re-run Payroll: If adjustments were made, consider re-running the payroll for the affected period to see if the issue resolves itself.
  Analyze Post-Adjustments: Review any post-adjustments that were made to ensure they were applied correctly and that they align with the payroll results.
  Configuration Check: Verify the payroll configuration settings to ensure they are set up correctly for the specific payroll area and employee group.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA03 (Maintain Payroll Area) or PC00_MXX_CALC (Payroll Calculation) to access payroll-related data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for HRPAD99_EVE479 in the SAP Support Portal.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.