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Message type: E = Error
Message class: HRPAD99_EVE - Messages for EVE
Message number: 556
Message text: Government grant is more than child amount.So,child amount is not paid
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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The SAP error message HRPAD99_EVE556 indicates that there is a discrepancy between the government grant amount and the child amount in the payroll processing for employees. Specifically, it means that the government grant provided for a child is greater than the actual child amount that is supposed to be paid, leading to the decision that the child amount will not be paid.
Cause:
- Incorrect Configuration: The configuration of the government grant or child amount in the payroll system may be incorrect.
- Data Entry Errors: There may be errors in the data entry for either the government grant or the child amount.
- Regulatory Changes: Changes in government regulations regarding grants and child payments may not have been updated in the system.
- Calculation Errors: There may be issues in the payroll calculation logic that leads to incorrect amounts being processed.
Solution:
- Review Configuration: Check the configuration settings for government grants and child amounts in the SAP system. Ensure that they are set up correctly according to the latest regulations.
- Verify Data Entry: Review the employee records to ensure that the amounts entered for both the government grant and child amount are accurate.
- Update Payroll Schema: If there have been recent changes in regulations, ensure that the payroll schema is updated to reflect these changes.
- Consult Documentation: Refer to SAP documentation or support for any specific notes related to this error message.
- Test Payroll Runs: Conduct test payroll runs to identify if the issue persists and to ensure that the changes made are effective.
- Engage with SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
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