How To Fix HRPADUN_EVE552 - Adjusted SOLA Amount/month : ( A-B ) x &1 % = &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUN_EVE - Messages for EVE

• Message number: 552

• Message text: Adjusted SOLA Amount/month : ( A-B ) x &1 % = &2 &3

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_EVE552 - Adjusted SOLA Amount/month : ( A-B ) x &1 % = &2 &3 ?

  The SAP error message HRPADUN_EVE552 typically relates to payroll processing in the SAP HR module, specifically concerning the calculation of adjusted SOLA (Sonderzahlung, or special payment) amounts. This error message indicates that there is an issue with the calculation of the adjusted SOLA amount for a specific month.
  Cause:
  The error message can arise due to several reasons, including:
  
  Incorrect Configuration: The payroll schema or the calculation rules for SOLA payments may not be configured correctly.
  Data Issues: There may be missing or incorrect data in the employee's master data or payroll results that affect the calculation.
  Parameter Settings: The parameters used in the calculation (like percentage rates or base amounts) may not be set correctly.
  Custom Logic: If there are custom enhancements or modifications in the payroll process, they might be causing the calculation to fail.
  
  Solution:
  To resolve the HRPADUN_EVE552 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the payroll schema and ensure that the calculation rules for SOLA payments are correctly defined.
  Verify that the relevant infotypes (like IT0015 for additional payments) are correctly maintained.
  
  
  
  Validate Data:
  
  Check the employee's master data for any inconsistencies or missing information that could affect the SOLA calculation.
  Ensure that the payroll results for the relevant period are complete and accurate.
  
  
  
  Review Parameters:
  
  Confirm that the parameters used in the calculation (like the percentage rate) are correctly set in the system.
  If applicable, check any related configuration in the payroll control record.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the payroll process to identify where the calculation is failing.
  Look for any custom code or enhancements that might be impacting the calculation.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payroll processing and SOLA payments for any known issues or additional guidance.
  
  
  
  Seek Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to review and analyze employee data and payroll results.
  SAP Notes: Check for relevant SAP Notes that may address specific issues related to the HRPADUN_EVE552 error.
  Testing: After making changes, perform a test run of the payroll to ensure that the error is resolved and that the calculations are correct.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPADUN_EVE552 error in your SAP system.