How To Fix HRPADUN_EVE405 - Net salary: &1 / post adjustment multiplier:&2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUN_EVE - Messages for EVE

• Message number: 405

• Message text: Net salary: &1 / post adjustment multiplier:&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_EVE405 - Net salary: &1 / post adjustment multiplier:&2 ?

  The SAP error message HRPADUN_EVE405 typically relates to payroll processing in the SAP Human Capital Management (HCM) module, specifically in the area of payroll accounting. This error message indicates an issue with the calculation of net salary and the post-adjustment multiplier.
  Cause:
  The error message "Net salary: &1 / post adjustment multiplier: &2" suggests that there is a discrepancy or an issue with the calculation of the net salary in relation to the post-adjustment multiplier. This could be due to several reasons, including:
  
  Incorrect Configuration: The payroll schema or the calculation rules may not be set up correctly, leading to incorrect calculations.
  Data Issues: There may be incorrect or missing data in the employee's master data or payroll results that affect the calculation.
  Custom Code: If there are custom enhancements or modifications in the payroll process, they may be causing unexpected results.
  Currency Issues: If there are currency conversions involved, discrepancies in exchange rates or currency settings may lead to this error.
  
  Solution:
  To resolve the HRPADUN_EVE405 error, you can take the following steps:
  
  
  Check Payroll Configuration:
  
  Review the payroll schema and ensure that the calculation rules for net salary and post-adjustment multipliers are correctly configured.
  Verify that the relevant wage types are set up properly.
  
  
  
  Review Employee Data:
  
  Check the employee's master data for any inconsistencies or missing information that could affect payroll calculations.
  Ensure that all relevant infotypes (e.g., infotype 0008 for basic pay) are correctly maintained.
  
  
  
  Analyze Payroll Results:
  
  Use transaction code PC_PAYRESULT to analyze the payroll results for the employee in question. Look for any anomalies in the wage types or amounts calculated.
  Check for any error messages or warnings in the payroll log that could provide additional context.
  
  
  
  Debug Custom Code:
  
  If there are custom enhancements, debug the custom code to identify any issues that may be affecting the payroll calculation.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payroll processing for any known issues or updates that may address this error.
  
  
  
  Test in a Sandbox:
  
  If possible, replicate the issue in a sandbox environment to test potential solutions without affecting production data.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC_PAYRESULT (to view payroll results) and PE03 (to view and maintain payroll schemas).
  SAP Notes: Search for SAP Notes related to HR payroll processing for any patches or updates that may resolve known issues.
  Documentation: Review SAP Help documentation for detailed information on payroll processing and configuration.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPADUN_EVE405 error message in SAP.