How To Fix HRPADUN_TERMI011 - Total ANLEV Amt: &1 (= total per day amt &2 x &3 day)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUN_TERMI - Message class for termination workbench

• Message number: 011

• Message text: Total ANLEV Amt: &1 (= total per day amt &2 x &3 day)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADUN_TERMI011 - Total ANLEV Amt: &1 (= total per day amt &2 x &3 day) ?

  The SAP error message HRPADUN_TERMI011 typically relates to issues in the payroll processing, specifically concerning the calculation of amounts related to employee terminations. The message indicates a discrepancy in the total amount calculated for a specific employee's termination, which is derived from the daily amount multiplied by the number of days.
  Cause:
  
  Data Entry Errors: Incorrect data may have been entered in the employee's master data or payroll data, leading to discrepancies in the calculated amounts.
  Configuration Issues: There may be issues with the configuration of the payroll schema or rules that govern how termination amounts are calculated.
  Missing or Incorrect Time Data: If the time data (e.g., attendance, absences) for the employee is missing or incorrect, it can affect the calculation of the total amount.
  Incorrect Calculation of Daily Amount: The daily amount may not be calculated correctly due to incorrect wage types or other payroll parameters.
  
  Solution:
  
  Check Employee Master Data: Verify that the employee's master data is correct, including wage types, pay scale, and other relevant information.
  Review Payroll Configuration: Ensure that the payroll schema and rules are correctly configured to handle termination calculations. This may involve checking the relevant infotypes and wage types.
  Validate Time Data: Check the time data for the employee to ensure that all relevant records are present and accurate. This includes attendance and absence records.
  Recalculate Payroll: After making any necessary corrections, recalculate the payroll for the employee to see if the error persists.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), or PC00_MXX_CEDT (Payroll Results) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates to the payroll processing logic.
  Testing: If changes are made, it is advisable to test the payroll calculation in a development or quality assurance environment before applying changes in the production environment.
  
  If the issue persists after following these steps, it may be necessary to engage with SAP support or a qualified SAP consultant for further assistance.