How To Fix HRPADUN_EVE478 - Salary at Single Rate (NETSI): &1&2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUN_EVE - Messages for EVE

• Message number: 478

• Message text: Salary at Single Rate (NETSI): &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_EVE478 - Salary at Single Rate (NETSI): &1&2 ?

  The SAP error message HRPADUN_EVE478, which indicates "Salary at Single Rate (NETSI): &1&2," typically arises in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error is related to the calculation of salaries, particularly when dealing with net salary calculations.
  Cause:
  The error usually occurs due to one of the following reasons:
  
  Incorrect Configuration: The payroll schema or the wage type configuration may not be set up correctly, leading to issues in calculating the net salary.
  Missing Data: Required data for the employee's payroll calculation may be missing or incorrectly entered, such as tax information, wage types, or other relevant payroll data.
  Inconsistent Data: There may be inconsistencies in the employee's master data or infotypes that affect payroll processing.
  Custom Logic: If there are custom enhancements or modifications in the payroll process, they may not be functioning as expected.
  
  Solution:
  To resolve the HRPADUN_EVE478 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the payroll schema and ensure that the wage types are correctly configured for net salary calculations.
  Verify that the relevant payroll rules are correctly defined and implemented.
  
  
  
  Validate Employee Data:
  
  Check the employee's master data (infotypes) for completeness and accuracy. Ensure that all necessary fields, such as tax class, social insurance information, and wage types, are filled out correctly.
  Use transaction codes like PA20 or PA30 to review the employee's data.
  
  
  
  Run Payroll Simulation:
  
  Perform a payroll simulation to identify where the error occurs. This can help pinpoint the specific issue in the payroll calculation.
  Use transaction code PC00_MXX_CALC to run the payroll simulation for the specific employee.
  
  
  
  Review Custom Enhancements:
  
  If there are any custom enhancements or modifications in the payroll process, review them to ensure they are functioning correctly and not causing the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payroll processing and the specific error message for additional guidance.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific configuration and setup.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation).
  SAP Notes: Check for any SAP Notes related to payroll processing and the specific error message for updates or patches that may address the issue.
  Testing Environment: If possible, replicate the issue in a testing environment to troubleshoot without affecting live data.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPADUN_EVE478 error in your SAP system.