How To Fix HRPADUN_EVE551 - Adjusted SOLA Amount B : AHA amount + Reg.Hardship amount = &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUN_EVE - Messages for EVE

• Message number: 551

• Message text: Adjusted SOLA Amount B : AHA amount + Reg.Hardship amount = &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADUN_EVE551 - Adjusted SOLA Amount B : AHA amount + Reg.Hardship amount = &1 &2 ?

  The SAP error message HRPADUN_EVE551 typically relates to payroll processing in the SAP Human Capital Management (HCM) module, specifically in the context of adjustments to the SOLA (Special One-Time Allowance) amounts. The message indicates that there is a discrepancy in the calculation of the adjusted SOLA amount, which is expected to be the sum of the AHA (Additional Hardship Allowance) amount and the Regular Hardship amount.
  Cause:
  The error message is triggered when the system detects that the sum of the AHA amount and the Regular Hardship amount does not match the expected adjusted SOLA amount. This can occur due to several reasons, including:
  
  Data Entry Errors: Incorrect values entered for AHA or Regular Hardship amounts.
  Configuration Issues: Incorrect configuration in the payroll schema or related infotypes that govern how these amounts are calculated.
  Master Data Issues: Inaccurate or incomplete employee master data that affects the calculation of allowances.
  Payroll Processing Errors: Issues during payroll processing that may lead to incorrect calculations.
  
  Solution:
  To resolve the HRPADUN_EVE551 error, you can take the following steps:
  
  
  Verify Input Data:
  
  Check the values entered for the AHA and Regular Hardship amounts in the relevant infotypes (e.g., IT0015 for Additional Payments).
  Ensure that the amounts are correct and reflect the intended values.
  
  
  
  Review Payroll Configuration:
  
  Examine the payroll schema and rules to ensure that the calculations for AHA and Regular Hardship amounts are correctly defined.
  Make sure that the relevant wage types are configured properly in the system.
  
  
  
  Check Master Data:
  
  Review the employee master data to ensure that all relevant information is complete and accurate.
  Look for any missing or incorrect entries that could affect the calculation.
  
  
  
  Run Payroll Simulation:
  
  Perform a payroll simulation to identify where the discrepancy occurs. This can help pinpoint the source of the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Engage SAP Support:
  
  If the issue persists after checking the above areas, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to access and review the relevant data.
  Infotypes: Familiarize yourself with the relevant infotypes that pertain to payroll and allowances, such as IT0015 (Additional Payments) and IT0008 (Basic Pay).
  SAP Notes: Check for any SAP Notes that may address known issues or provide patches related to this error message.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPADUN_EVE551 error in your SAP system.