How To Fix HRPADUN_EVE491 - Object-ID:

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUN_EVE - Messages for EVE

• Message number: 491

• Message text: Object-ID:

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_EVE491 - Object-ID: ?

  The SAP error message HRPADUN_EVE491 typically relates to issues in the HR (Human Resources) module, specifically in the context of payroll or personnel administration. The error message usually indicates that there is a problem with the processing of a specific object ID, which could be related to employee data, payroll results, or other HR-related objects.
  Cause:
  
  Invalid Object ID: The Object ID specified in the error message may not exist or may have been deleted.
  Data Inconsistency: There may be inconsistencies in the data related to the employee or payroll processing.
  Authorization Issues: The user may not have the necessary authorizations to access or process the specified object.
  Configuration Issues: There may be configuration issues in the payroll or personnel administration settings that are causing the error.
  
  Solution:
  
  Check Object ID: Verify that the Object ID mentioned in the error message is valid and exists in the system. You can do this by checking the relevant infotypes or tables.
  Data Consistency Check: Run consistency checks on the employee data and payroll results to identify any discrepancies. You can use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to review the data.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the object. You may need to consult with your SAP security team to verify this.
  Review Configuration: Check the configuration settings in the HR module to ensure that everything is set up correctly. This may involve reviewing payroll schemas, infotypes, and other related settings.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA40 (Personnel Actions), and PC00_MXX_CALC (Payroll Calculation).
  SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  Documentation: Review SAP documentation related to HR and payroll processing for additional insights into potential causes and solutions.
  
  If you have specific details about the context in which the error occurred, that information could help in providing a more tailored solution.