How To Fix HRPADUN_EVE432 - SOLA Amount: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUN_EVE - Messages for EVE

• Message number: 432

• Message text: SOLA Amount: &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_EVE432 - SOLA Amount: &1 &2 ?

  The SAP error message HRPADUN_EVE432 typically relates to issues in the payroll processing, specifically concerning the SOLA (Sonderzahlung) amounts in the payroll results. The message indicates that there is a problem with the amount being processed, which could be due to various reasons such as incorrect configuration, missing data, or inconsistencies in the payroll results.
  Cause:
  
  Incorrect Configuration: The payroll schema or the specific wage types related to SOLA payments may not be configured correctly.
  Missing Data: Required data for the calculation of the SOLA amount may be missing or incorrectly entered in the employee master data or payroll results.
  Inconsistencies: There may be inconsistencies in the payroll results, such as incorrect wage type amounts or missing entries in the payroll log.
  Custom Logic: If there are custom enhancements or modifications in the payroll process, they may not be functioning as expected.
  
  Solution:
  
  Check Configuration: Review the configuration of the payroll schema and ensure that the wage types related to SOLA payments are set up correctly.
  Verify Master Data: Ensure that all necessary employee master data is complete and accurate. This includes checking for any missing infotypes that may affect payroll calculations.
  Review Payroll Results: Analyze the payroll results for the employee in question. Look for any discrepancies in the wage types and amounts.
  Run Payroll Simulation: If possible, run a payroll simulation to identify where the error occurs. This can help pinpoint the exact issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Engage Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide deeper insights into the problem.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches.
  Transaction Codes: Use transaction codes like PA20 (Display HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to investigate employee data and payroll results.
  Debugging: If you have access to technical resources, debugging the payroll program may reveal more details about the error.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPADUN_EVE432 error message in SAP.