HRPAD99_EVE519 - Net salary for days of umcompleted service: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAD99_EVE - Messages for EVE

• Message number: 519

• Message text: Net salary for days of umcompleted service: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAD99_EVE519 - Net salary for days of umcompleted service: &1 ?

  The SAP error message HRPAD99_EVE519, which states "Net salary for days of uncompleted service: &1," typically occurs in the context of payroll processing in SAP HR (Human Resources) when there is an issue with the calculation of net salary for an employee who has not completed a full pay period due to various reasons, such as termination, leave, or other employment changes.
  Cause:
  
  Incomplete Service Days: The employee has not completed the full service days for the payroll period, which can happen if they were hired or terminated mid-period.
  Incorrect Payroll Configuration: There may be issues with the payroll configuration settings that do not correctly account for partial periods.
  Missing Data: Required data for the payroll calculation may be missing or incorrectly entered, such as absence records, leave types, or employment status.
  Time Evaluation Issues: If time evaluation is not correctly configured or executed, it may lead to incorrect calculations of service days.
  
  Solution:
  
  Check Employment Status: Verify the employee's employment status and ensure that the dates of hire, termination, or leave are correctly entered in the system.
  Review Payroll Configuration: Ensure that the payroll configuration settings are correctly set up to handle partial periods. This includes checking the payroll schema and rules.
  Validate Time Evaluation: Run the time evaluation process to ensure that all time-related data is correctly processed. Check for any errors or warnings in the time evaluation logs.
  Correct Missing Data: Ensure that all necessary data for payroll processing is complete and accurate. This includes checking absence records, leave types, and any other relevant information.
  Run Payroll Simulation: Before running the actual payroll, perform a payroll simulation to identify any potential issues that may arise during the calculation.
  Consult Documentation: Refer to SAP documentation or support notes related to payroll processing for specific guidance on handling this error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), or PC00_MXX_CEDT (Payroll Results) to investigate and resolve the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits and Enhancements: If custom logic is implemented in payroll processing, review any user exits or enhancements that may affect the calculation of net salary.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP HR support team or reach out to SAP support for further assistance.