How To Fix HRPADUN_EVE470 - Receiving other child allowance amount (&1): &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPADUN_EVE - Messages for EVE

  • Message number: 470

  • Message text: Receiving other child allowance amount (&1): &2

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPADUN_EVE470 - Receiving other child allowance amount (&1): &2 ?

    The SAP error message HRPADUN_EVE470, which states "Receiving other child allowance amount (&1): &2," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error is related to the processing of child allowances, which are benefits provided to employees for their dependent children.

    Cause:

    The error can arise due to several reasons, including:

    1. Incorrect Configuration: The configuration for child allowances in the payroll schema may not be set up correctly. This could involve incorrect wage types or rules that govern how child allowances are calculated.

    2. Data Issues: There may be issues with the employee master data, such as missing or incorrect information regarding the number of dependents or the amounts associated with child allowances.

    3. Payroll Processing Errors: If there are errors in the payroll run, such as missing data or incorrect calculations, this can trigger the error message.

    4. Legal Changes: Changes in legislation regarding child allowances may not have been updated in the system, leading to discrepancies in the expected amounts.

    Solution:

    To resolve the HRPADUN_EVE470 error, consider the following steps:

    1. Check Configuration:

      • Review the configuration settings for child allowances in the payroll schema. Ensure that the wage types and calculation rules are correctly defined.
      • Verify that the relevant infotypes (e.g., Infotype 0021 for family/household members) are correctly maintained for the employee.
    2. Validate Employee Data:

      • Check the employee's master data to ensure that all necessary information regarding dependents is complete and accurate.
      • Ensure that the number of children and the corresponding allowance amounts are correctly entered.
    3. Review Payroll Results:

      • Analyze the payroll results for the employee to identify any discrepancies or errors in the calculations.
      • Use transaction codes like PC_PAYRESULT to view the payroll results and identify where the error is occurring.
    4. Update Legal Changes:

      • If there have been recent changes in legislation regarding child allowances, ensure that these changes have been reflected in the SAP system.
    5. Consult Documentation:

      • Refer to SAP notes and documentation related to child allowances and payroll processing for any specific guidance or updates.
    6. Testing:

      • After making any changes, run a test payroll to ensure that the error has been resolved and that the child allowance amounts are being calculated correctly.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates on child allowance processing.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
    • Documentation: Review SAP HCM documentation for detailed information on payroll processing and child allowances.

    If the issue persists after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in SAP HCM payroll processing for further investigation.

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