How To Fix HRPADUN_EVE500 - Amount is increased by &1 %: &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPADUN_EVE - Messages for EVE

  • Message number: 500

  • Message text: Amount is increased by &1 %: &2

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  • 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_EVE500 - Amount is increased by &1 %: &2 ?

    The SAP error message HRPADUN_EVE500 typically relates to payroll processing in the Human Resources (HR) module, specifically in the context of payroll accounting and adjustments. The message indicates that an amount has been increased by a certain percentage, which is specified by &1, and the total amount is represented by &2.

    Cause:

    1. Payroll Adjustments: This message often arises during payroll processing when there are adjustments to employee salaries, bonuses, or other compensation elements. The increase could be due to a raise, a bonus, or a correction in the payroll calculation.
    2. Configuration Issues: There may be issues in the configuration of the payroll schema or the wage types that are causing unexpected increases in amounts.
    3. Data Entry Errors: Incorrect data entry in employee master data or payroll results can lead to unexpected increases in amounts.
    4. Collective Agreements: Changes in collective agreements or labor contracts that affect salary calculations can also trigger this message.

    Solution:

    1. Review Payroll Results: Check the payroll results for the employee in question to understand the source of the increase. Look for any recent changes in wage types or adjustments.
    2. Check Configuration: Review the payroll schema and configuration settings to ensure that they are set up correctly. Pay attention to any recent changes that may have been made.
    3. Validate Data Entry: Ensure that all employee data is entered correctly, including salary, bonuses, and other relevant information.
    4. Consult Documentation: Refer to SAP documentation or notes related to payroll processing for any specific guidance on handling this message.
    5. Run Simulation: If possible, run a payroll simulation to see how the changes affect the payroll results and identify any discrepancies.
    6. Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like PA03 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to investigate further.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the cause of the error message HRPADUN_EVE500 and take appropriate action to resolve it.

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