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Message type: E = Error
Message class: HRPADUN_EVE - Messages for EVE
Message number: 571
Message text: Single Parent Allowance amount: &1
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HRPADUN_EVE571
- Single Parent Allowance amount: &1 ?The SAP error message HRPADUN_EVE571, which pertains to the Single Parent Allowance amount, typically indicates an issue with the configuration or data related to the processing of allowances for single parents in the payroll or benefits module.
Cause:
- Incorrect Configuration: The allowance for single parents may not be properly configured in the system. This could involve missing or incorrect settings in the relevant infotypes or payroll schemas.
- Data Entry Errors: There may be incorrect or missing data in the employee's master data or payroll records, such as the absence of necessary infotypes that define the eligibility for the Single Parent Allowance.
- Eligibility Criteria: The employee may not meet the eligibility criteria for the Single Parent Allowance, which could lead to the system not being able to calculate the allowance correctly.
- Customizations: If there are custom developments or modifications in the payroll process, they might interfere with the standard calculation of the allowance.
Solution:
- Check Configuration: Review the configuration settings for the Single Parent Allowance in the SAP system. Ensure that all necessary parameters are correctly set up in the relevant infotypes (e.g., Infotype 0008 for Basic Pay, Infotype 0015 for Additional Payments).
- Verify Employee Data: Check the employee's master data to ensure that all required information is entered correctly. This includes verifying the infotypes related to family status and allowances.
- Review Eligibility: Confirm that the employee meets the eligibility criteria for the Single Parent Allowance. This may involve checking the employee's family status and any other relevant conditions.
- Consult Documentation: Refer to SAP documentation or notes related to the HR module and the specific allowance to ensure compliance with the latest updates and best practices.
- Debugging: If the issue persists, consider debugging the payroll process to identify where the calculation is failing. This may require technical assistance from an SAP consultant or developer.
Related Information:
If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team or a qualified SAP consultant for further investigation.
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