HRPAD99_EVE548 - Adjusted SOLA Amount A : Unified Sola + APA Hardship = &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAD99_EVE - Messages for EVE

• Message number: 548

• Message text: Adjusted SOLA Amount A : Unified Sola + APA Hardship = &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.

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_EVE548 - Adjusted SOLA Amount A : Unified Sola + APA Hardship = &1 &2 ?

  The SAP error message HRPAD99_EVE548 typically relates to issues in the payroll processing, specifically concerning the calculation of the SOLA (Special Allowance) amount in the context of the Unified SOLA and APA (Additional Payment Allowance) Hardship. This error can occur during the payroll run when the system encounters discrepancies in the expected values for these allowances.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the employee master data or payroll data. This could include incorrect entries in the allowance configuration or missing data.
  Configuration Issues: There may be issues with the configuration of the payroll schema or the specific rules governing the calculation of SOLA and APA Hardship.
  Calculation Errors: The formula used to calculate the adjusted SOLA amount may not be correctly defined or may not account for all necessary parameters.
  Missing or Incorrect Infotypes: Required infotypes (like IT0014 for recurring payments and deductions) may be missing or incorrectly populated.
  
  Solution:
  
  Check Master Data: Review the employee master data for any inconsistencies or missing information related to allowances. Ensure that all relevant infotypes are correctly filled out.
  Review Payroll Configuration: Check the payroll schema and the specific rules for calculating SOLA and APA Hardship. Ensure that the configuration aligns with the business requirements and that all necessary parameters are included.
  Run Simulation: If possible, run a payroll simulation to identify where the calculation is failing. This can help pinpoint the exact issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Debugging: If you have access to the development environment, consider debugging the payroll program to trace the calculation of the SOLA amount and identify where the error occurs.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Infotypes: Familiarize yourself with relevant infotypes such as IT0014 (Recurring Payments and Deductions) and IT0008 (Basic Pay) as they may impact the calculations.
  Payroll Schema: Understanding the payroll schema (e.g., PCRs - Personnel Calculation Rules) can help in identifying where the calculations are defined and how they can be adjusted.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAD99_EVE548 error in your SAP system.