HRPAD99_EVE536 - Death Grant gross amount: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAD99_EVE - Messages for EVE

• Message number: 536

• Message text: Death Grant 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_EVE536 - Death Grant gross amount: &1 &2 ?

  The SAP error message HRPAD99_EVE536, which pertains to the "Death Grant gross amount," typically arises in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that there is an issue with the calculation or reporting of the gross amount for a death grant, which is a payment made to beneficiaries upon the death of an employee.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Configuration: The payroll schema or the related infotypes may not be configured correctly for processing death grants.
  Missing Data: Required data for calculating the death grant may be missing or incomplete in the employee's master data or payroll infotypes.
  Calculation Errors: There may be issues in the payroll calculation logic that prevent the correct gross amount from being computed.
  Infotype Issues: The relevant infotypes (e.g., infotype 0014 for recurring payments and deductions) may not be maintained properly.
  Legal Changes: Changes in legislation or company policy regarding death grants may not have been updated in the system.
  
  Solution:
  To resolve the HRPAD99_EVE536 error, you can take the following steps:
  
  Check Configuration: Review the payroll schema and ensure that the calculation rules for death grants are correctly set up. This may involve checking the relevant payroll driver and rules.
  Verify Employee Data: Ensure that all necessary infotypes related to the employee's death grant are filled out correctly. This includes checking for any missing or incorrect entries in infotypes like 0001 (Organizational Assignment), 0002 (Personal Data), and 0014 (Recurring Payments and Deductions).
  Run Payroll Simulation: Perform a payroll simulation to identify where the error occurs. This can help pinpoint the specific infotype or calculation that is causing the issue.
  Consult Documentation: Review SAP notes and documentation related to the HRPAD99_EVE536 error for any specific guidance or patches that may address the issue.
  Engage with SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide insights or solutions based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the payroll processing logic.
  Documentation: Review the SAP HCM documentation for guidelines on configuring death grants and related payroll processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the HRPAD99_EVE536 error message in your SAP system.