HRPAD99_EVE480 - Earnings lesser than Offset (&1&2 < &3&4)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAD99_EVE - Messages for EVE

• Message number: 480

• Message text: Earnings lesser than Offset (&1&2 < &3&4)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAD99_EVE480 - Earnings lesser than Offset (&1&2 < &3&4) ?

  The SAP error message HRPAD99_EVE480, which states "Earnings lesser than Offset (&1&2 < &3&4)," typically occurs in the context of payroll processing within the SAP HR module. This error indicates that the earnings amount for a specific payroll period is less than the offset amount that is expected or required.
  Cause:
  
  
  Earnings Calculation: The earnings for an employee in a specific payroll period are calculated based on various factors such as hours worked, pay rates, and deductions. If the total earnings calculated are less than the offset amount (which could be a minimum threshold or a previously defined amount), this error will trigger.
  
  
  Configuration Issues: There may be configuration issues in the payroll schema or rules that lead to incorrect calculations of earnings or offsets.
  
  
  Data Entry Errors: Incorrect data entry in master data (like infotypes) or payroll results can lead to discrepancies in earnings.
  
  
  Changes in Payroll Parameters: If there have been recent changes to payroll parameters or rules, it may affect how earnings and offsets are calculated.
  
  
  Solution:
  
  
  Review Payroll Results: Check the payroll results for the employee in question to understand how the earnings and offsets are being calculated. Look for any discrepancies in the data.
  
  
  Check Configuration: Review the payroll schema and rules to ensure that they are correctly configured. Pay special attention to the calculation of earnings and offsets.
  
  
  Correct Data Entry: Ensure that all relevant infotypes (like IT0008 for basic pay, IT0014 for recurring payments, etc.) are correctly maintained and that there are no missing or incorrect entries.
  
  
  Adjust Payroll Parameters: If there have been changes to payroll parameters, ensure that they are correctly set up and that they align with the organization's payroll policies.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or updates that may be relevant.
  
  
  Testing: After making any changes, run a test payroll for the affected employee to verify that the issue has been resolved.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Use transaction codes like PA20 (Display HR Master Data) or PC00_M99_CWTR (Payroll Results) to analyze employee data and payroll results.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP HR team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.