HRPAD99_EVE526 - Termination Indemnity Gross amount: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAD99_EVE - Messages for EVE

• Message number: 526

• Message text: Termination Indemnity Gross amount: &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAD99_EVE526 - Termination Indemnity Gross amount: &1 &2 ?

  The SAP error message HRPAD99_EVE526, which refers to "Termination Indemnity Gross amount: &1 &2," typically occurs in the context of payroll processing, particularly when calculating termination indemnities or severance payments for employees. This error can arise due to various reasons, including incorrect configuration, missing data, or issues with the payroll calculation logic.
  Causes:
  
  Missing or Incorrect Data: The employee's master data or payroll data may be incomplete or incorrect. This could include missing wage types, incorrect amounts, or missing infotypes.
  Configuration Issues: The payroll schema or rules for calculating termination indemnities may not be correctly configured in the system.
  Wage Type Issues: The wage types used for calculating the termination indemnity may not be set up correctly or may not be included in the payroll run.
  Legal Compliance: Changes in labor laws or regulations regarding termination indemnities may not be reflected in the system.
  
  Solutions:
  
  Check Employee Data: Verify that all relevant employee data is complete and accurate. This includes checking infotypes related to payroll, such as infotype 0008 (Basic Pay) and infotype 0014 (Recurring Payments/Deductions).
  Review Payroll Configuration: Ensure that the payroll schema and rules for calculating termination indemnities are correctly configured. This may involve checking the relevant payroll driver and the associated rules.
  Validate Wage Types: Ensure that the wage types used for the calculation of termination indemnities are correctly defined and included in the payroll run.
  Run Payroll Simulation: Perform a payroll simulation to identify any discrepancies or issues in the calculation process. This can help pinpoint where the error is occurring.
  Consult Documentation: Review SAP documentation or notes related to the specific error message for any additional guidance or updates that may be relevant.
  Seek Expert Help: If the issue persists, consider consulting with an SAP HR expert or your internal SAP support team for further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  Testing Environment: If possible, replicate the issue in a testing environment to analyze the problem without affecting live data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.