How To Fix HRPADUN_EVE420 - DS &1 Amount: &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUN_EVE - Messages for EVE

• Message number: 420

• Message text: DS &1 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_EVE420 - DS &1 Amount: &2 &3 ?

  The SAP error message HRPADUN_EVE420 typically relates to issues in the payroll processing within the Human Resources (HR) module, specifically in the area of payroll accounting. The message format indicates that there is a problem with a specific amount that is being processed, which is represented by the placeholders &1, &2, and &3.
  Cause:
  The error message HRPADUN_EVE420 can occur due to several reasons, including but not limited to:
  
  Incorrect Configuration: There may be an issue with the configuration of payroll elements or wage types that are being processed.
  Data Entry Errors: Incorrect or incomplete data entries in the employee master data or payroll results can lead to this error.
  Missing or Incorrect Infotypes: Required infotypes (like infotype 0008 for basic pay) may be missing or incorrectly maintained.
  Payroll Processing Issues: Errors during the payroll run, such as incorrect calculation rules or missing data for specific employees.
  Currency Issues: If the amounts involve different currencies or if there are issues with currency conversion.
  
  Solution:
  To resolve the HRPADUN_EVE420 error, you can take the following steps:
  
  Check Configuration: Review the configuration of the payroll elements and ensure that all wage types are correctly set up.
  Review Employee Data: Verify the employee master data for any inconsistencies or missing information. Pay special attention to infotypes related to payroll.
  Run Payroll Simulation: If possible, run a payroll simulation to identify where the error occurs. This can help pinpoint the specific issue.
  Check Payroll Results: Look at the payroll results for the affected employee(s) to see if there are any anomalies or unexpected values.
  Consult Documentation: Refer to SAP documentation or notes related to HR payroll processing for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  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).
  Infotypes: Understand the relevant infotypes that may affect payroll processing, such as 0008 (Basic Pay), 0014 (Recurring Payments/Deductions), and 0015 (Additional Payments).
  SAP Notes: Search for SAP Notes related to HR payroll errors for any patches or updates that may address the issue.
  
  By following these steps, you should be able to diagnose and resolve the HRPADUN_EVE420 error effectively.