How To Fix HRPADCO_SEV026 - Calculation on open balance: &1 * &2% * &3 / &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 026

• Message text: Calculation on open 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADCO_SEV026 - Calculation on open balance: &1 * &2% * &3 / &4 ?

  The SAP error message HRPADCO_SEV026 typically relates to issues encountered during the calculation of open balances in the payroll or personnel administration modules. This error message indicates that there is a problem with the calculation of a specific value, often involving percentages and denominators that may not be valid or may lead to division by zero.
  Cause:
  
  Invalid Values: The values used in the calculation (represented by &1, &2, &3, and &4) may be invalid or not properly initialized. This could be due to missing data in the relevant infotypes or payroll results.
  Division by Zero: If the denominator (&4) is zero, it will lead to a division by zero error, which is a common cause of this type of error message.
  Configuration Issues: There may be issues with the configuration of the payroll schema or the specific calculation rules that are being applied.
  Data Consistency: Inconsistencies in the employee master data or payroll results can also lead to this error.
  
  Solution:
  
  Check Values: Review the values for &1, &2, &3, and &4 to ensure they are correctly populated and valid. You can do this by checking the relevant infotypes and payroll results for the employee in question.
  Avoid Division by Zero: Ensure that the denominator (&4) is not zero. If it is, investigate why it is zero and correct the underlying data issue.
  Review Configuration: Check the payroll schema and calculation rules to ensure they are set up correctly. Look for any recent changes that may have affected the calculations.
  Data Consistency: Ensure that all relevant data is consistent and complete. This may involve running consistency checks or reports to identify any discrepancies.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the calculation and identify where the error is occurring.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like PA20 (Display HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to investigate the employee's data and payroll results.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Review the SAP documentation related to payroll processing and the specific calculation rules being used in your organization.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR and payroll.