How To Fix HRPADUN_EVE421 - DS &1 fixed amount: &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUN_EVE - Messages for EVE

• Message number: 421

• Message text: DS &1 fixed 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_EVE421 - DS &1 fixed amount: &2 &3 ?

  The SAP error message HRPADUN_EVE421 typically relates to issues in the payroll processing, specifically concerning fixed amounts in the payroll results. The message indicates that there is a problem with the fixed amount being processed for a specific employee or payroll run.
  Cause:
  The error message HRPADUN_EVE421 can occur due to several reasons, including:
  
  Incorrect Configuration: The fixed amount may not be correctly configured in the payroll schema or in the infotype records.
  Missing Data: Required data for the fixed amount calculation may be missing or incorrectly entered in the employee's master data or payroll infotypes.
  Payroll Area Issues: The payroll area settings may not align with the fixed amount being processed.
  Incorrect Wage Type: The wage type associated with the fixed amount may not be set up correctly or may not be valid for the current payroll period.
  
  Solution:
  To resolve the HRPADUN_EVE421 error, you can take the following steps:
  
  Check Configuration: Review the configuration of the fixed amount in the payroll schema. Ensure that it is set up correctly and that all necessary parameters are defined.
  Verify Employee Data: Check the employee's master data and infotype records (e.g., IT0008 for Basic Pay) to ensure that all required fields are filled out correctly.
  Review Payroll Area Settings: Ensure that the payroll area settings are correct and that they support the fixed amount being processed.
  Examine Wage Types: Verify that the wage type associated with the fixed amount is correctly defined in the system and is valid for the current payroll run.
  Run Payroll Simulation: If possible, run a payroll simulation to identify any discrepancies or issues that may be causing the error.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Use transaction codes like SE38 (ABAP Editor) to check custom programs or reports that may be affecting payroll processing.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPADUN_EVE421 error in your SAP system.