How To Fix HRPADUN_EVE575 - Financial support amount is lesser than Offset (&1&2 < &3&4)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUN_EVE - Messages for EVE

• Message number: 575

• Message text: Financial support amount is lesser than Offset (&1&2 < &3&4)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADUN_EVE575 - Financial support amount is lesser than Offset (&1&2 < &3&4) ?

  The SAP error message HRPADUN_EVE575 indicates that there is a discrepancy between the financial support amount and the offset amount in the payroll processing for an employee. Specifically, it suggests that the financial support amount is less than the offset amount, which is not permissible according to the payroll rules configured in the system.
  Cause:
  
  Data Entry Error: The financial support amount may have been incorrectly entered or calculated in the system.
  Configuration Issues: There may be issues with the configuration of the payroll schema or the specific infotype related to financial support.
  Incorrect Offsets: The offset amount may have been set incorrectly, leading to a situation where it exceeds the financial support amount.
  Regulatory Changes: Changes in laws or regulations regarding financial support may not have been updated in the system.
  
  Solution:
  
  Review Data Entries: Check the financial support amount and the offset amount in the relevant infotypes (e.g., IT 0015 for additional payments, IT 0014 for recurring payments) to ensure they are entered correctly.
  Adjust Offsets: If the offset amount is too high, adjust it to ensure it does not exceed the financial support amount.
  Configuration Check: Review the payroll configuration settings to ensure that the rules governing financial support and offsets are correctly set up.
  Consult Documentation: Refer to SAP documentation or consult with your SAP HR module expert to understand the specific rules and configurations that apply to your organization.
  Testing: After making adjustments, run a test payroll to ensure that the error does not reoccur.
  
  Related Information:
  
  Infotypes: Familiarize yourself with the relevant infotypes that deal with financial support and offsets, such as IT 0015 (Additional Payments) and IT 0014 (Recurring Payments).
  Payroll Schema: Understand the payroll schema and rules that govern how financial support and offsets are calculated.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles: Ensure that the personnel responsible for payroll processing have the necessary authorizations to make changes to financial support and offset amounts.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP HR and payroll to further investigate the problem.