How To Fix HRPADUN_EVE399 - The employee is under the transition payment of Non-Removal allowance

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUN_EVE - Messages for EVE

• Message number: 399

• Message text: The employee is under the transition payment of Non-Removal allowance

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADUN_EVE399 - The employee is under the transition payment of Non-Removal allowance ?

  The SAP error message HRPADUN_EVE399 indicates that an employee is currently under a transition payment related to a Non-Removal allowance. This typically occurs in the context of personnel administration and payroll processing within the SAP Human Capital Management (HCM) module.
  Cause:
  The error arises when the system detects that the employee is receiving a Non-Removal allowance as part of a transition payment. This could be due to various reasons, such as:
  
  Employee Status: The employee may be in a specific status that qualifies them for this allowance.
  Payroll Configuration: The payroll configuration may not be set up to handle the transition payments correctly.
  Data Entry Issues: There may be incorrect or incomplete data in the employee's master data or payroll records.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Employee Status: Verify the employee's current status and ensure that it aligns with the policies regarding Non-Removal allowances. If the employee should not be receiving this allowance, you may need to update their status.
  
  
  Review Payroll Configuration: Ensure that the payroll settings are correctly configured to handle transition payments. This may involve checking the relevant infotypes (e.g., Infotype 0014 for Recurring Payments and Deductions) and ensuring that the Non-Removal allowance is set up correctly.
  
  
  Correct Data Entry: Review the employee's master data for any discrepancies. Ensure that all relevant infotypes are filled out correctly and that there are no missing or incorrect entries.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's HR policies regarding Non-Removal allowances and transition payments to ensure compliance with the rules.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP HCM team for further assistance.
  
  
  Related Information:
  
  Infotypes: Familiarize yourself with relevant infotypes related to allowances and payments, such as Infotype 0014 (Recurring Payments and Deductions) and Infotype 0008 (Basic Pay).
  Payroll Processing: Understand the payroll processing cycle and how transition payments are handled within your organization.
  HR Policies: Review your organization's HR policies regarding allowances and transition payments to ensure compliance and proper handling of employee cases.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.