How To Fix HRPADUN_EVE710 - DSA amount for &1 &2: = &3 &4.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUN_EVE - Messages for EVE

• Message number: 710

• Message text: DSA amount for &1 &2: = &3 &4.

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_EVE710 - DSA amount for &1 &2: = &3 &4. ?

  The SAP error message HRPADUN_EVE710 typically relates to issues in the payroll processing, specifically concerning the DSA (Daily Subsistence Allowance) amounts for employees. The message format indicates that there is a discrepancy or an issue with the DSA amount for a specific employee or group of employees.
  Cause:
  
  Incorrect Configuration: The DSA amounts may not be correctly configured in the system. This could be due to incorrect settings in the payroll schema or the absence of necessary wage types.
  Data Entry Errors: There may be errors in the master data of the employee, such as incorrect DSA rates or missing information.
  Payroll Processing Issues: The payroll run may not have been executed correctly, leading to inconsistencies in the DSA calculations.
  Currency Issues: If the DSA amounts are in different currencies, there may be conversion issues or incorrect exchange rates applied.
  
  Solution:
  
  Check Configuration: Review the configuration settings for DSA in the payroll schema. Ensure that the wage types for DSA are correctly defined and that the calculation rules are properly set up.
  Verify Employee Data: Check the master data for the affected employees. Ensure that all necessary fields related to DSA are filled out correctly, including the correct DSA rates.
  Re-run Payroll: If the payroll run was not executed correctly, consider re-running the payroll for the affected period. Make sure to check for any errors during the payroll run.
  Currency Settings: If currency conversion is involved, verify that the exchange rates are correctly maintained in the system and that the DSA amounts are being calculated in the correct currency.
  Consult Documentation: Refer to SAP documentation or notes related to HR payroll processing for any specific guidelines or updates that may address this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Use transaction codes like PA30 (Maintain HR Master Data) to check employee data, and PC00_MXX_CALC (where XX is the country code) to run payroll simulations.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPADUN_EVE710 error message.