HRPAD99_EVE552 - Adjusted SOLA Amount/month : ( A-B ) x &1 % = &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAD99_EVE - Messages for EVE

• Message number: 552

• Message text: Adjusted SOLA Amount/month : ( A-B ) x &1 % = &2 &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAD99_EVE552 - Adjusted SOLA Amount/month : ( A-B ) x &1 % = &2 &3 ?

  The SAP error message HRPAD99_EVE552 typically relates to payroll processing in the SAP HR module, specifically concerning the calculation of adjusted SOLA (Sonderzahlung, or special payment) amounts. This error message indicates that there is an issue with the calculation of the adjusted SOLA amount for a specific employee or payroll period.
  Cause:
  The error message can arise due to several reasons, including:
  
  Incorrect Configuration: The payroll schema or the calculation rules for SOLA payments may not be configured correctly.
  Data Issues: There may be missing or incorrect data in the employee's master data or payroll results that affect the calculation.
  Percentage Calculation: The formula used to calculate the adjusted SOLA amount may not be yielding a valid result due to incorrect input values (A, B, or the percentage).
  Period-Specific Issues: The error may occur if the payroll period being processed has specific conditions that are not met.
  
  Solution:
  To resolve the HRPAD99_EVE552 error, you can take the following steps:
  
  Check Configuration: Review the payroll schema and the specific rules related to SOLA payments. Ensure that the configuration aligns with the business requirements.
  Validate Employee Data: Check the employee's master data and payroll results for any inconsistencies or missing information that could affect the calculation.
  Review Calculation Logic: Examine the formula used for calculating the adjusted SOLA amount. Ensure that the values for A, B, and the percentage are correctly defined and that they yield a valid result.
  Run Simulation: If possible, run a payroll simulation for the affected employee to identify where the calculation is failing.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing and SOLA payments for any known issues or additional guidance.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  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 for relevant SAP Notes that may address this specific error message or provide updates to the payroll processing logic.
  User 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 the root cause of the error and implement a solution to resolve it.