How To Fix HRPADCO_SEV016 - NO CALCULATION OF PARTIAL ADVANCED PAYMENTS IS MADE

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 016

• Message text: NO CALCULATION OF PARTIAL ADVANCED PAYMENTS IS MADE

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 HRPADCO_SEV016 - NO CALCULATION OF PARTIAL ADVANCED PAYMENTS IS MADE ?

  The SAP error message HRPADCO_SEV016, which states "NO CALCULATION OF PARTIAL ADVANCED PAYMENTS IS MADE," typically occurs in the context of payroll processing, particularly when dealing with advanced payments in the Human Resources (HR) module. This error indicates that the system is unable to calculate partial advanced payments for an employee.
  Causes:
  
  Configuration Issues: The payroll schema or the specific configuration for advanced payments may not be set up correctly.
  Missing Data: Required data for calculating advanced payments, such as payment amounts or employee details, may be missing or incomplete.
  Incorrect Payroll Period: The payroll period being processed may not allow for advanced payments, or the employee may not be eligible for such payments.
  Technical Errors: There may be bugs or issues in the payroll processing program or related function modules.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for advanced payments in the payroll schema. Ensure that the relevant infotypes (e.g., IT0008 for basic pay) are correctly set up.
  Verify Employee Data: Ensure that all necessary employee data is complete and accurate. Check for missing infotypes or incorrect entries.
  Review Payroll Period: Confirm that the payroll period being processed allows for advanced payments and that the employee is eligible.
  Run Payroll Simulation: If possible, run a payroll simulation to identify any other potential issues that may not be immediately apparent.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing and advanced payments for any specific guidance or known issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a technical issue.
  
  Related Information:
  
  Infotypes: Familiarize yourself with relevant infotypes related to payroll and advanced payments, such as IT0008 (Basic Pay), IT0014 (Recurring Payments/Deductions), and IT0015 (Additional Payments).
  Payroll Schema: Understand the payroll schema being used and how it processes advanced payments.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide updates to the payroll processing logic.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.