How To Fix HRPADUN_EVE519 - Net salary for days of umcompleted service: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUN_EVE - Messages for EVE

• Message number: 519

• Message text: Net salary for days of umcompleted service: &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADUN_EVE519 - Net salary for days of umcompleted service: &1 ?

  The SAP error message HRPADUN_EVE519 indicates that there is an issue with the calculation of the net salary for an employee who has incomplete service days. This typically occurs in the context of payroll processing, where the system is trying to calculate the salary for an employee who has not completed a full month of service.
  Cause:
  
  Incomplete Service Days: The employee may have joined or left the organization partway through a pay period, leading to a situation where the system cannot calculate the net salary correctly for the days they were employed.
  Incorrect Payroll Configuration: There may be issues with the payroll configuration settings that do not account for partial months of service.
  Missing or Incorrect Data: There could be missing or incorrect data in the employee's master data or payroll records, such as incorrect start or end dates.
  
  Solution:
  
  Check Employment Dates: Verify the employee's start and end dates in their master data. Ensure that these dates are correctly entered and reflect the actual employment period.
  Review Payroll Configuration: Check the payroll configuration settings to ensure that they are set up to handle partial months of service correctly. This may involve reviewing the payroll schema and rules.
  Adjust Payroll Results: If the payroll has already been processed, you may need to adjust the payroll results for the affected period. This can involve running a retroactive payroll or making manual adjustments.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling incomplete service days in payroll processing.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system-related issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to review and adjust employee data and payroll results.
  Payroll Logs: Check payroll logs for any additional error messages or warnings that may provide more context on the issue.
  User Exits and BAdIs: If custom logic is implemented in your payroll process, review any user exits or BAdIs that may affect salary calculations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.