How To Fix HRPADUN_EVE411 - Net salary (per year): &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUN_EVE - Messages for EVE

• Message number: 411

• Message text: Net salary (per year): &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_EVE411 - Net salary (per year): &1 &2 ?

  The SAP error message HRPADUN_EVE411, which indicates an issue with the net salary calculation, typically arises in the context of payroll processing in the SAP HR module. The message format "Net salary (per year): &1 &2" suggests that there is a problem with the net salary amount being calculated or displayed.
  Cause:
  
  Incorrect Configuration: The payroll schema or the calculation rules may not be set up correctly, leading to incorrect net salary calculations.
  Missing Data: Required data for payroll processing, such as employee master data, tax information, or deduction details, may be incomplete or missing.
  Currency Issues: If there are discrepancies in currency settings or exchange rates, it can affect the net salary calculation.
  Payroll Period Issues: The payroll period may not be correctly defined, leading to incorrect calculations for the specified period.
  Custom Code: If there are custom enhancements or modifications in the payroll process, they may introduce errors in the calculation logic.
  
  Solution:
  
  Check Configuration: Review the payroll schema and ensure that all necessary calculation rules are correctly configured. Pay special attention to the net salary calculation logic.
  Verify Employee Data: Ensure that all relevant employee data is complete and accurate. This includes checking master data, tax information, and any deductions or benefits that may affect the net salary.
  Review Currency Settings: If applicable, check the currency settings and ensure that exchange rates are correctly defined and applied.
  Examine Payroll Period: Confirm that the payroll period is correctly set up and that all relevant data for that period is available.
  Debug Custom Code: If there are custom enhancements, debug the code to identify any issues that may be affecting the payroll calculations.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like PA03 (Maintain Payroll Area), PC00_MXX_CALC (Payroll Calculation), and PA20 (Display HR Master Data) to review configurations and data.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Refer to SAP documentation for payroll processing to understand the standard configurations and calculations involved.
  Testing: After making changes, perform a test payroll run to ensure that the net salary is calculated correctly.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR expert or reach out to SAP support for further assistance.