How To Fix HRPADUN_EVE516 - Take smaller of both amounts!

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUN_EVE - Messages for EVE

• Message number: 516

• Message text: Take smaller of both amounts!

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADUN_EVE516 - Take smaller of both amounts! ?

  The SAP error message HRPADUN_EVE516 "Take smaller of both amounts" typically occurs in the context of payroll processing or employee compensation calculations within the SAP HR module. This error indicates that there is a discrepancy between two amounts being compared, and the system requires that the smaller of the two amounts be used for further processing.
  Cause:
  
  Data Entry Errors: Incorrect data may have been entered for payroll components, such as bonuses, deductions, or other compensation elements.
  Configuration Issues: There may be issues with the configuration of payroll schemas or rules that dictate how amounts are calculated and compared.
  Inconsistent Amounts: The amounts being compared may come from different sources (e.g., different payroll periods or different components) and may not be aligned correctly.
  Custom Logic: If there are custom enhancements or modifications in the payroll process, they may not be handling the comparison correctly.
  
  Solution:
  
  Review Input Data: Check the amounts being compared in the payroll run. Ensure that all relevant data is entered correctly and consistently.
  Check Payroll Configuration: Review the payroll schema and rules to ensure that they are set up correctly. Look for any custom logic that may be affecting the comparison.
  Debugging: If you have access to the SAP development environment, you can debug the payroll process to identify where the error is occurring and why the amounts are not being compared correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific payroll process you are using. There may be known issues or additional guidance available.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may have additional insights or patches available.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to review employee data and payroll results.
  SAP Notes: Check for relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  Testing: After making any changes, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.