HRPAD99_EVE554 - Prorated adjusted SOLA Amount as per SOLA days (&1): &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAD99_EVE - Messages for EVE

• Message number: 554

• Message text: Prorated adjusted SOLA Amount as per SOLA days (&1): &2 &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAD99_EVE554 - Prorated adjusted SOLA Amount as per SOLA days (&1): &2 &3 ?

  The SAP error message HRPAD99_EVE554 typically relates to payroll processing in the SAP HR module, specifically concerning the calculation of prorated amounts for the Special Leave of Absence (SOLA) based on the number of days taken. This error indicates that there is an issue with the prorated adjusted SOLA amount calculation.
  Cause:
  
  Incorrect Configuration: The error may arise from incorrect configuration settings in the payroll schema or the absence type settings related to SOLA.
  Data Entry Errors: There may be incorrect or missing data in the employee's master data or payroll infotypes, such as absence records or wage types.
  Calculation Logic: The logic used to calculate the prorated amount may not be correctly implemented or may not account for certain scenarios.
  Time Evaluation Issues: If time evaluation has not been processed correctly, it can lead to discrepancies in the number of days considered for SOLA.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the payroll schema and absence types related to SOLA. Ensure that the rules for prorating amounts are correctly defined.
  Verify Employee Data: Check the employee's master data and payroll infotypes for any inconsistencies or missing information. Ensure that absence records are correctly entered and reflect the actual days taken.
  Review Payroll Schema: Analyze the payroll schema to ensure that the calculation logic for SOLA is correctly implemented. Look for any custom logic that may be affecting the calculation.
  Run Time Evaluation: If applicable, ensure that time evaluation has been run correctly for the relevant period. This can help ensure that the number of days for SOLA is accurately reflected.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  Testing: After making any changes, run a test payroll to see if the error persists. This can help confirm whether the issue has been resolved.
  
  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 for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_M99_CALC (Payroll Calculation), and others that may help in troubleshooting.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP HR team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.