How To Fix HRPADUN_EVE458 - Yearly Salary inclu. PA: &1 / 12 = &2 lump-sum portion

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUN_EVE - Messages for EVE

• Message number: 458

• Message text: Yearly Salary inclu. PA: &1 / 12 = &2 lump-sum portion

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADUN_EVE458 - Yearly Salary inclu. PA: &1 / 12 = &2 lump-sum portion ?

  The SAP error message HRPADUN_EVE458 typically relates to payroll processing in the Human Resources module, specifically when calculating the yearly salary and its components. The message indicates that there is an issue with the calculation of the lump-sum portion of the salary, which is derived from the yearly salary divided by 12.
  Cause:
  
  Incorrect Configuration: The error may arise from incorrect configuration in the payroll schema or the wage type settings. This could include incorrect definitions of the lump-sum wage type or the annual salary.
  Data Entry Errors: There may be incorrect or missing data in the employee's master data or payroll results, such as the annual salary or the lump-sum amount.
  Calculation Logic: The logic used to calculate the lump-sum portion may not be correctly implemented in the payroll schema.
  Currency Issues: If there are currency conversion issues or discrepancies in the currency settings, it could lead to incorrect calculations.
  
  Solution:
  
  Check Configuration: Review the payroll schema and wage type configuration to ensure that the lump-sum wage type is correctly defined and that the calculation logic is accurate.
  Verify Master Data: Ensure that the employee's master data is complete and accurate, particularly the annual salary and any relevant wage types.
  Review Payroll Results: Check the payroll results for the employee to identify any discrepancies or errors in the calculations.
  Debugging: If necessary, use the debugging tools in SAP to trace the calculation steps and identify where the error occurs.
  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 for any relevant SAP Notes that may address this specific error or provide updates to the payroll processing logic.
  Transaction Codes: Use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to review and adjust employee data and payroll results.
  Testing: After making changes, perform a test payroll run to ensure that the issue is resolved and that the calculations are now correct.
  
  If the problem 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.