HRPAD99_EVE516 - Take smaller of both amounts!

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAD99_EVE - Messages for EVE

• Message number: 516

• Message text: Take smaller of both amounts!

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_EVE516 - Take smaller of both amounts! ?

  The SAP error message HRPAD99_EVE516 with the description "Take smaller of both amounts!" typically occurs in the context of payroll processing within the SAP HR module. This error indicates that there is a discrepancy between two amounts that are being compared, and the system is unable to determine which amount should be used for processing.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Data Entry Errors: Incorrect or inconsistent data entries in the payroll infotypes or related tables.
  Configuration Issues: Incorrect configuration in the payroll schema or rules that govern how amounts are calculated.
  Duplicate Entries: Duplicate or conflicting entries in the payroll data that lead to ambiguity in determining which amount to use.
  Custom Logic: If there are custom enhancements or modifications in the payroll processing logic, they may not be handling the comparison correctly.
  
  Solution:
  To resolve the HRPAD99_EVE516 error, you can take the following steps:
  
  
  Check Payroll Data:
  
  Review the payroll infotypes (e.g., IT0008, IT0014, etc.) for the employee in question to ensure that all amounts are entered correctly and consistently.
  Look for any duplicate entries or conflicting data that may be causing the issue.
  
  
  
  Review Payroll Configuration:
  
  Check the payroll schema and rules to ensure that they are configured correctly. Pay special attention to the rules that involve comparisons of amounts.
  If you have access to the configuration, verify that the logic for determining which amount to take is correctly implemented.
  
  
  
  Run Simulation:
  
  If possible, run a payroll simulation for the employee to see if the error can be reproduced and to identify the specific infotype or calculation causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific payroll area you are working with. There may be known issues or patches available.
  
  
  
  Engage SAP Support:
  
  If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the context in which it occurs and any relevant data.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA30 (Maintain HR Master Data) to check employee data, and PC00_M99_CWTR (Payroll Driver) to run payroll.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on similar issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.