How To Fix HRPADUN_EVE479 - Difference incl. Post-adjustment: &1&2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUN_EVE - Messages for EVE

• Message number: 479

• Message text: Difference incl. Post-adjustment: &1&2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADUN_EVE479 - Difference incl. Post-adjustment: &1&2 ?

  The SAP error message HRPADUN_EVE479, which states "Difference incl. Post-adjustment: &1&2," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error message indicates that there is a discrepancy in the payroll results, specifically related to post-adjustment calculations.
  Cause:
  The error can arise due to several reasons, including:
  
  Data Inconsistencies: There may be inconsistencies in the payroll data, such as incorrect wage types, missing entries, or discrepancies in employee master data.
  Post-Adjustment Issues: If there are adjustments made after the initial payroll run (e.g., retroactive changes), these adjustments may not have been processed correctly, leading to differences in the expected payroll results.
  Configuration Errors: Incorrect configuration in the payroll schema or rules can lead to calculation errors.
  Time Management Issues: Problems with time data (e.g., absence records, overtime calculations) can also contribute to discrepancies.
  
  Solution:
  To resolve the HRPADUN_EVE479 error, you can follow these steps:
  
  Review Payroll Results: Check the payroll results for the affected employee(s) to identify any discrepancies. Use transaction codes like PC_PAYRESULT or PE03 to analyze the payroll results.
  Check for Retroactive Accounting: If there were any changes made after the payroll was processed, ensure that retroactive accounting has been executed correctly. You may need to run the payroll for the affected period again.
  Validate Master Data: Ensure that the employee master data is accurate and complete. Check for any missing or incorrect entries in infotypes related to payroll.
  Examine Wage Types: Review the wage types involved in the payroll calculation to ensure they are configured correctly and that there are no missing entries.
  Run Payroll Simulation: Use the payroll simulation feature to identify where the discrepancies are occurring. 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 SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide updates related to payroll processing.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the HRPADUN_EVE479 error message in your SAP system.