HRPAD99_EVE551 - Adjusted SOLA Amount B : AHA amount + Reg.Hardship amount = &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAD99_EVE - Messages for EVE

• Message number: 551

• Message text: Adjusted SOLA Amount B : AHA amount + Reg.Hardship amount = &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_EVE551 - Adjusted SOLA Amount B : AHA amount + Reg.Hardship amount = &1 &2 ?

  The SAP error message HRPAD99_EVE551 typically relates to payroll processing in the SAP HR module, specifically concerning the calculation of adjusted SOLA (Special Occupational Leave Allowance) amounts. The message indicates that there is a discrepancy in the calculation of the adjusted SOLA amount, which is expected to be the sum of the AHA (Additional Hardship Allowance) amount and the Regular Hardship amount.
  Cause:
  The error can occur due to several reasons, including:
  
  Data Entry Errors: Incorrect values entered for AHA or Regular Hardship amounts in the payroll infotype.
  Configuration Issues: Incorrect configuration in the payroll schema or rules that calculate these amounts.
  Master Data Issues: Incomplete or incorrect employee master data that affects the calculation of allowances.
  Custom Code: If there are any custom enhancements or modifications in the payroll process, they might be causing the discrepancy.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Data:
  
  Review the payroll infotypes related to the employee in question (e.g., infotype 0014 for Additional Payments).
  Ensure that the AHA and Regular Hardship amounts are correctly entered.
  
  
  
  Review Payroll Configuration:
  
  Check the payroll schema and rules to ensure that the calculations for AHA and Regular Hardship amounts are correctly defined.
  Verify that the relevant wage types are configured properly in the system.
  
  
  
  Validate Master Data:
  
  Ensure that the employee's master data is complete and accurate, particularly in relation to the allowances being calculated.
  
  
  
  Run Payroll Simulation:
  
  Perform a payroll simulation for the employee to see if the error persists and to identify where the calculation might be going wrong.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for any additional guidance or known issues.
  
  
  
  Engage Technical Support:
  
  If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA30 (Maintain HR Master Data) and PC00_MXX_CALC (Payroll Calculation) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates.
  Testing: After making any changes, ensure to test the payroll run in a development or quality environment before applying changes to the production system.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAD99_EVE551 error message in SAP.