How To Fix HRPADUN_EVE396 - The employee is under the transition payment of Mobility Allowance

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUN_EVE - Messages for EVE

• Message number: 396

• Message text: The employee is under the transition payment of Mobility Allowance

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADUN_EVE396 - The employee is under the transition payment of Mobility Allowance ?

  The SAP error message HRPADUN_EVE396, which states "The employee is under the transition payment of Mobility Allowance," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that the employee in question is currently receiving a Mobility Allowance, which may affect how their payroll is processed.
  Cause:
  
  Mobility Allowance Status: The employee is classified under a specific status that allows for a transition payment related to a Mobility Allowance. This could be due to a recent relocation, assignment, or other mobility-related circumstances.
  Payroll Configuration: There may be specific configurations in the payroll settings that are not aligned with the employee's current status, leading to this error.
  Data Entry Issues: Incorrect or incomplete data entries in the employee's master data or payroll records can trigger this error.
  
  Solution:
  
  Review Employee Status: Check the employee's status in the system to confirm that they are indeed under the Mobility Allowance. This can be done through the employee's master data (infotype 0000, 0001, etc.).
  Check Payroll Configuration: Ensure that the payroll configuration for Mobility Allowance is correctly set up. This includes checking the relevant wage types and their processing rules.
  Correct Data Entries: Verify that all relevant data entries for the employee are complete and accurate. This includes checking for any missing or incorrect information in the employee's records.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding the handling of Mobility Allowance and related payroll processes.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP HCM expert for further assistance.
  
  Related Information:
  
  Mobility Allowance: This is typically a payment made to employees who are relocated or assigned to a different location, helping to cover additional costs incurred due to the move.
  SAP HCM Modules: Familiarity with the various modules within SAP HCM, such as Personnel Administration (PA) and Payroll (PY), can be beneficial in troubleshooting such issues.
  Infotypes: Understanding the relevant infotypes (e.g., 0008 for Basic Pay, 0014 for Recurring Payments/Deductions) that relate to Mobility Allowance can help in diagnosing the problem.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.