How To Fix HRPADUN_EVE569 - Percentage for Transitional Allowance : &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUN_EVE - Messages for EVE

• Message number: 569

• Message text: Percentage for Transitional Allowance : &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADUN_EVE569 - Percentage for Transitional Allowance : &1 ?

  The SAP error message HRPADUN_EVE569, which states "Percentage for Transitional Allowance: &1," typically occurs in the context of payroll processing, particularly when dealing with transitional allowances in the HR module. This error indicates that there is an issue with the percentage value assigned for a transitional allowance, which may not be valid or properly configured.
  Cause:
  
  Invalid Percentage Value: The percentage for the transitional allowance may be set to an invalid value (e.g., negative, zero, or exceeding a maximum limit).
  Configuration Issues: The configuration settings for the transitional allowance in the payroll schema or related infotypes may not be correctly set up.
  Missing Master Data: The employee's master data may be incomplete or missing necessary information related to the transitional allowance.
  Incorrect Payroll Processing: The payroll run may not have been executed correctly, leading to inconsistencies in the data.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the transitional allowance in the payroll schema. Ensure that the percentage values are correctly defined and within acceptable limits.
  Validate Master Data: Check the employee's master data (infotypes) to ensure that all necessary fields related to the transitional allowance are filled out correctly.
  Adjust Percentage: If the percentage value is incorrect, update it to a valid value in the relevant infotype or configuration.
  Run Payroll Simulation: After making the necessary adjustments, run a payroll simulation to verify that the error has been resolved.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Infotypes: Check relevant infotypes such as IT0015 (Additional Payments) or IT0008 (Basic Pay) for any discrepancies.
  SAP Notes: Look for SAP Notes that may address this specific error or provide updates related to transitional allowances.
  Transaction Codes: Use transaction codes like PA30 (Maintain HR Master Data) or PE03 (Maintain Payroll Schema) to access and modify the necessary data.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP HR team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPADUN_EVE569 error message.