HRPAD99_EVE489 - Period: &1 - &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAD99_EVE - Messages for EVE

• Message number: 489

• Message text: Period: &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAD99_EVE489 - Period: &1 - &2 ?

  The SAP error message HRPAD99_EVE489 typically relates to issues in the payroll processing or evaluation of employee data within the SAP HR module. The message indicates that there is a problem with the specified period (denoted by &1 and &2) during the evaluation of payroll or related processes.
  Cause:
  
  Incorrect Period Specification: The error may arise if the specified period for payroll processing is incorrect or not valid.
  Missing Data: There may be missing or incomplete data for the employees being processed in the specified period.
  Configuration Issues: There could be configuration issues in the payroll schema or related settings that prevent the system from processing the data correctly.
  Authorization Issues: The user may not have the necessary authorizations to access or process the data for the specified period.
  
  Solution:
  
  Check Period Validity: Verify that the periods specified in the error message are valid and correctly defined in the system. Ensure that the payroll period is open for processing.
  Review Employee Data: Check the employee records for the specified period to ensure that all necessary data is complete and accurate. Look for missing infotypes or incorrect entries.
  Configuration Review: Review the payroll configuration settings to ensure that they are set up correctly for the specified period. This includes checking the payroll schema and any related rules.
  Authorization Check: Ensure that the user executing the payroll process has the necessary authorizations to access and process the data for the specified period.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), or PC00_MXX_EVAL (Payroll Evaluation) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the HRPAD99_EVE489 error message.