How To Fix HRPADUN_EVE486 - Considering "In receipt of allowance since": &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUN_EVE - Messages for EVE

• Message number: 486

• Message text: Considering "In receipt of allowance since": &1

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_EVE486 - Considering "In receipt of allowance since": &1 ?

  The SAP error message HRPADUN_EVE486 typically relates to issues in the payroll processing or employee data management within the SAP Human Capital Management (HCM) module. The message "In receipt of allowance since: &1" indicates that there is a problem with the allowance data for an employee, specifically regarding the start date of the allowance.
  Cause:
  
  Incorrect Date Configuration: The date specified in the allowance configuration may be incorrect or not aligned with the employee's records.
  Missing Data: The employee may not have the necessary data filled in for allowances, such as the start date or type of allowance.
  Payroll Period Issues: The payroll period may not be correctly set up, leading to discrepancies in allowance calculations.
  Master Data Issues: There may be inconsistencies in the employee master data that affect the allowance processing.
  
  Solution:
  
  Check Allowance Configuration: Review the configuration of the allowance in the system to ensure that the start date and other parameters are correctly set.
  Verify Employee Master Data: Ensure that the employee's master data is complete and accurate, particularly the sections related to allowances and payroll.
  Review Payroll Period Settings: Check the payroll period settings to ensure they align with the allowance dates and that there are no overlaps or gaps.
  Run Consistency Checks: Use SAP tools to run consistency checks on the payroll data to identify any discrepancies that need to be resolved.
  Consult Documentation: Refer to SAP documentation or support notes related to HR and payroll processing for any specific guidelines or updates that may address this error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP HCM team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the HRPADUN_EVE486 error message.