How To Fix HRPADUN_EVE400 - Non-removal amount: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUN_EVE - Messages for EVE

• Message number: 400

• Message text: Non-removal amount: &1 &2

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 HRPADUN_EVE400 - Non-removal amount: &1 &2 ?

  The SAP error message HRPADUN_EVE400, which states "Non-removal amount: &1 &2," typically occurs in the context of payroll processing, particularly when dealing with employee remuneration and deductions. This error indicates that there is an issue with the non-removal amounts that are being processed, which could be related to various payroll components.
  Cause:
  
  Incorrect Configuration: The error may arise from incorrect configuration in the payroll schema or the infotype settings related to remuneration or deductions.
  Data Entry Errors: There may be incorrect or incomplete data entered in the relevant infotypes (e.g., infotype 0008 for basic pay, infotype 0014 for recurring payments/deductions).
  Payroll Processing Issues: The payroll run may not have been executed correctly, leading to inconsistencies in the amounts being processed.
  Custom Enhancements: If there are custom enhancements or modifications in the payroll process, they may not be handling non-removal amounts correctly.
  
  Solution:
  
  Check Infotype Data: Review the relevant infotypes for the employee in question to ensure that all data is entered correctly and that there are no missing or incorrect entries.
  Review Payroll Configuration: Check the payroll schema and configuration settings to ensure that they are set up correctly for handling non-removal amounts.
  Run Payroll Simulation: Perform a payroll simulation to identify where the error occurs and to see if it provides more detailed information about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to HR payroll processing for any specific guidance on handling non-removal amounts.
  Debugging: If the issue persists, consider debugging the payroll process to identify the exact point of failure and the data being processed at that time.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Infotypes: Familiarize yourself with the relevant infotypes that may be involved in payroll processing, such as 0008 (Basic Pay), 0014 (Recurring Payments/Deductions), and others.
  Payroll Schema: Understand the payroll schema used in your organization, as it defines how payroll calculations are performed.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the HRPADUN_EVE400 error and implement a solution to resolve it.