How To Fix HRPADUN_EVE573 - Financial Support Amount (FSAMT): &1&2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUN_EVE - Messages for EVE

• Message number: 573

• Message text: Financial Support Amount (FSAMT): &1&2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADUN_EVE573 - Financial Support Amount (FSAMT): &1&2 ?

  The SAP error message HRPADUN_EVE573, which pertains to the Financial Support Amount (FSAMT), typically indicates an issue related to the processing of financial support amounts in the payroll or benefits module. This error can arise in various contexts, such as during payroll processing or when generating reports related to employee benefits.
  Cause:
  The error message HRPADUN_EVE573 usually occurs due to one or more of the following reasons:
  
  Incorrect Configuration: The configuration settings for financial support amounts may not be set up correctly in the system.
  Missing Data: Required data for calculating the financial support amount may be missing or incomplete in the employee's master data or payroll results.
  Calculation Errors: There may be issues with the calculation logic for financial support amounts, possibly due to customizations or enhancements in the payroll process.
  Data Consistency Issues: There could be inconsistencies in the data related to financial support amounts, such as incorrect entries in infotypes or payroll results.
  
  Solution:
  To resolve the HRPADUN_EVE573 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings related to financial support amounts in the SAP system. Ensure that all necessary parameters are correctly defined.
  Verify Employee Data: Check the employee master data and payroll results for any missing or incorrect information that could affect the calculation of the financial support amount.
  Review Custom Code: If there are any custom enhancements or modifications in the payroll process, review the code to ensure that it is functioning as intended and does not introduce errors.
  Run Consistency Checks: Use SAP tools to run consistency checks on the payroll data to identify and correct any discrepancies.
  Consult Documentation: Refer to SAP documentation or notes related to the HR module and financial support amounts for any specific guidance or known issues.
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  Infotypes: Pay attention to relevant infotypes (e.g., IT0008 for Basic Pay, IT0015 for Additional Payments) that may contain data related to financial support amounts.
  SAP Notes: Search for SAP Notes that may address specific issues related to the HR module and financial support amounts.
  
  By following these steps, you should be able to identify the root cause of the HRPADUN_EVE573 error and implement the necessary solutions to resolve it.