How To Fix HRPADUN_EVE513 - Net salary for contract duration: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUN_EVE - Messages for EVE

• Message number: 513

• Message text: Net salary for contract duration: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADUN_EVE513 - Net salary for contract duration: &1 ?

  The SAP error message HRPADUN_EVE513, which states "Net salary for contract duration: &1," typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that there is an issue with the calculation of the net salary for an employee based on their contract duration.
  Cause:
  
  Contract Duration Mismatch: The error may arise if there is a mismatch between the employee's contract duration and the payroll period being processed.
  Incorrect Payroll Configuration: There may be issues with the payroll configuration settings, such as incorrect wage types or absence of necessary data for the payroll calculation.
  Missing or Incorrect Data: Required data for the payroll calculation, such as employee master data, wage types, or deductions, may be missing or incorrectly entered.
  Time Management Issues: If the employee's time management data (like attendance or absence records) is not correctly maintained, it can lead to discrepancies in salary calculations.
  
  Solution:
  
  Check Contract Details: Verify the employee's contract details in the system to ensure that the contract duration is correctly defined and matches the payroll period.
  Review Payroll Configuration: Ensure that the payroll configuration is set up correctly, including wage types and deduction settings. Check if all necessary wage types are included in the payroll schema.
  Validate Employee Data: Review the employee's master data for any missing or incorrect entries. Ensure that all relevant data is complete and accurate.
  Examine Time Management Records: Check the employee's time management records for any discrepancies. Ensure that all attendance and absence records are correctly entered and processed.
  Run Payroll Simulation: If possible, run a payroll simulation to identify where the error occurs and to see if any specific data is causing the issue.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes or Knowledge Base Articles that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for payroll processing and configuration to ensure compliance with best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP HCM for further assistance.