How To Fix HRPADUN_EVE536 - Death Grant gross amount: &1 &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPADUN_EVE - Messages for EVE

  • Message number: 536

  • Message text: Death Grant gross amount: &1 &2

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  • Self-Explanatory Message

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    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_EVE536 - Death Grant gross amount: &1 &2 ?

    The SAP error message HRPADUN_EVE536, which pertains to the Death Grant gross amount, typically arises 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 or reporting of the gross amount for a death grant, which is a payment made to beneficiaries upon the death of an employee.

    Cause:

    The error can be caused by several factors, including:

    1. Incorrect Configuration: The payroll schema or the related infotypes may not be configured correctly for processing death grants.
    2. Missing Data: Required data for calculating the death grant may be missing or incomplete in the employee's master data or payroll infotypes.
    3. Calculation Errors: There may be issues in the payroll calculation logic that prevent the correct gross amount from being determined.
    4. Authorization Issues: The user processing the payroll may not have the necessary authorizations to access or modify the relevant data.

    Solution:

    To resolve the HRPADUN_EVE536 error, consider the following steps:

    1. Check Configuration:

      • Review the payroll schema and ensure that the relevant rules for calculating death grants are correctly set up.
      • Verify that the infotypes related to death grants (e.g., infotype 0014 for additional payments) are properly configured.
    2. Verify Employee Data:

      • Ensure that all necessary data for the employee is complete and accurate. This includes checking infotypes such as 0001 (Organizational Assignment), 0002 (Personal Data), and any other relevant infotypes.
      • Confirm that the employee's status is appropriate for processing a death grant.
    3. Review Payroll Logs:

      • Analyze the payroll log for any additional error messages or warnings that may provide more context about the issue.
      • Look for any inconsistencies in the payroll results that could affect the gross amount calculation.
    4. Test Payroll Calculation:

      • Run a test payroll calculation for the employee in question to see if the error persists. This can help identify if the issue is with specific data or the overall configuration.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the HR module and death grants for any known issues or updates that may address the error.
    6. Seek Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP HCM expert for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration and troubleshooting.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Training and Documentation: Ensure that your team is trained on the payroll processes and configurations related to death grants to prevent similar issues in the future.

    By following these steps, you should be able to identify and resolve the cause of the HRPADUN_EVE536 error in your SAP system.

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