How To Fix HRPADUN_EVE511 - Net salary per working day (&1): &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUN_EVE - Messages for EVE

• Message number: 511

• Message text: Net salary per working day (&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_EVE511 - Net salary per working day (&1): &2 ?

  The SAP error message HRPADUN_EVE511 typically relates to payroll processing in the SAP Human Capital Management (HCM) module, specifically in the area of payroll accounting. This error message indicates that there is an issue with the calculation of the net salary per working day for an employee.
  Cause:
  The error message HRPADUN_EVE511 can be triggered by several factors, including:
  
  Incorrect Payroll Configuration: There may be issues with the payroll schema or rules that are not correctly set up for calculating the net salary.
  Missing or Incorrect Data: Required data for the employee, such as wage types, working days, or other payroll-related information, may be missing or incorrectly entered.
  Time Management Issues: If the employee's time data (like attendance or absence records) is not correctly maintained, it can affect the calculation of the net salary.
  Currency or Tax Issues: Problems with currency conversion or tax calculations can also lead to discrepancies in salary calculations.
  
  Solution:
  To resolve the HRPADUN_EVE511 error, you can take the following steps:
  
  Check Payroll Configuration: Review the payroll schema and ensure that all necessary rules and calculations are correctly configured.
  Verify Employee Data: Ensure that all relevant employee data is complete and accurate. This includes checking wage types, working days, and any other payroll-related information.
  Review Time Management Data: Check the employee's time management records to ensure that attendance and absence data are correctly recorded and processed.
  Run Payroll Simulation: Use the payroll simulation feature to identify where the calculation might be going wrong. This can help pinpoint the specific issue.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing for any specific guidance on this error message.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_CEDT (for payroll results).
  SAP Notes: Check for any SAP Notes that might address this specific error 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_EVE511 error message in SAP.