How To Fix HRPADCO_SEV012 - New balance = &1 * &2 / &3 = &4

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADCO_SEV - HR-CO: Severance payment messages

• Message number: 012

• Message text: New balance = &1 * &2 / &3 = &4

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADCO_SEV012 - New balance = &1 * &2 / &3 = &4 ?

  The SAP error message HRPADCO_SEV012 typically relates to issues in the payroll processing within the SAP Human Capital Management (HCM) module. This error message indicates a problem with the calculation of a new balance, where the formula used to compute the balance is not yielding a valid result. The message format suggests that it is trying to calculate a new balance based on a formula involving three variables.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Configuration: There may be an issue with the configuration of the payroll schema or the specific wage types involved in the calculation.
  Data Issues: Missing or incorrect data in the employee master data or payroll results can lead to calculation errors.
  Custom Code: If there are custom enhancements or modifications in the payroll process, they may not be functioning correctly.
  Division by Zero: The error may occur if the denominator in the calculation is zero, leading to an invalid mathematical operation.
  
  Solution:
  To resolve the HRPADCO_SEV012 error, you can take the following steps:
  
  Check Configuration: Review the payroll schema and ensure that all wage types and calculation rules are correctly configured. Pay special attention to the formulas used in the calculation.
  Validate Data: Ensure that all necessary data for the payroll run is complete and accurate. Check employee master data, infotypes, and any relevant payroll results.
  Debugging: If you have access to the SAP system, you can use transaction codes like SE80 or SE37 to debug the payroll schema and identify where the calculation is failing.
  Review Custom Code: If there are any custom enhancements, review the code to ensure it is functioning as intended and not causing the error.
  Check for Division by Zero: Ensure that the denominator in the calculation is not zero. If it is, investigate why it is zero and correct the underlying data issue.
  
  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_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  Documentation: Review SAP documentation related to payroll processing and configuration to ensure compliance with best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HCM expert or reach out to SAP support for further assistance.