How To Fix HRPADUN_EVE404 - PPR DS: &1, FPR DS:&2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUN_EVE - Messages for EVE

• Message number: 404

• Message text: PPR DS: &1, FPR DS:&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_EVE404 - PPR DS: &1, FPR DS:&2 ?

  The SAP error message HRPADUN_EVE404 typically relates to issues in the payroll process, specifically in the context of the Payroll Driver (PPR) and the Final Payroll Run (FPR). The error message indicates that there is a problem with the data being processed for the payroll run.
  Cause:
  The error message HRPADUN_EVE404 can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the employee master data or payroll results that are being processed.
  Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to errors during the payroll calculation.
  Missing Infotypes: Required infotypes (e.g., 0000, 0001, 0002, etc.) may be missing or incorrectly maintained for the employee.
  Incorrect Payroll Period: The payroll period being processed may not be valid or may not match the expected configuration.
  Custom Code Issues: If there are custom enhancements or modifications in the payroll process, they may be causing the error.
  
  Solution:
  To resolve the HRPADUN_EVE404 error, you can take the following steps:
  
  Check Employee Data: Verify that all necessary infotypes for the employee are correctly maintained and that there are no missing or inconsistent entries.
  Review Payroll Configuration: Ensure that the payroll schema and rules are correctly configured. Check for any recent changes that may have affected the payroll process.
  Validate Payroll Period: Confirm that the payroll period being processed is valid and corresponds to the expected configuration.
  Run Consistency Checks: Use transaction codes like PE03 (to check the payroll schema) and PC00_M00_CEDT (to run consistency checks) to identify any issues.
  Debug Custom Code: If there are custom enhancements, debug the code to identify any potential issues that may be causing the error.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_M00_CEDT (Payroll Results).
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to payroll processing and error handling for additional context and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.