How To Fix HRPADUN_EVE416 - DS &1 - Post adjustment amount: &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUN_EVE - Messages for EVE

• Message number: 416

• Message text: DS &1 - Post adjustment amount: &2 &3

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_EVE416 - DS &1 - Post adjustment amount: &2 &3 ?

  The SAP error message HRPADUN_EVE416 typically relates to issues in the payroll processing, specifically during the post-adjustment phase of payroll accounting. This error message indicates that there is a problem with the adjustment amount being processed for a specific employee or payroll run.
  Cause:
  The error message "HRPADUN_EVE416 DS &1 - Post adjustment amount: &2 &3" can be caused by several factors, including:
  
  Incorrect Configuration: There may be issues with the configuration of payroll schemas or rules that govern how adjustments are calculated.
  Data Inconsistencies: There could be inconsistencies in the employee master data or payroll results that lead to incorrect adjustment amounts.
  Missing or Incorrect Infotypes: Required infotypes (like IT0008 for basic pay, IT0014 for recurring payments, etc.) may be missing or incorrectly maintained.
  Custom Code Issues: If there are custom enhancements or modifications in the payroll process, they may not be functioning correctly.
  Currency Issues: If there are currency conversion issues or discrepancies in the currency settings, it can lead to errors in adjustment amounts.
  
  Solution:
  To resolve the HRPADUN_EVE416 error, you can take the following steps:
  
  Check Configuration: Review the payroll schema and rules to ensure they are correctly configured for post-adjustments.
  Review Employee Data: Verify the employee master data and payroll results for any inconsistencies or missing information.
  Infotype Maintenance: Ensure that all relevant infotypes are correctly maintained and populated for the employee in question.
  Debugging: If you suspect custom code is causing the issue, you may need to debug the payroll process to identify where the error is occurring.
  Run Payroll Simulation: Perform a payroll simulation for the affected employee to see if the error can be replicated and to identify the specific adjustment amount causing the issue.
  Consult Documentation: Check SAP notes and documentation for any known issues or patches related to this error message.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  Testing: After making changes, always test in a development or quality assurance environment before applying changes to the production system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HR and Payroll.