HRPAD99_EVE561 - Marked as 'No Danger Pay' : &1 months &2 days

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAD99_EVE - Messages for EVE

• Message number: 561

• Message text: Marked as 'No Danger Pay' : &1 months &2 days

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 HRPAD99_EVE561 - Marked as 'No Danger Pay' : &1 months &2 days ?

  The SAP error message HRPAD99_EVE561, which indicates that an employee is marked as "No Danger Pay" for a specific duration (e.g., "&1 months &2 days"), typically arises in the context of payroll processing, particularly in relation to danger pay or hardship allowances for employees working in challenging environments.
  Cause:
  
  Configuration Issues: The employee's master data or payroll configuration may not be set up correctly to reflect their eligibility for danger pay.
  Incorrect Infotypes: The relevant infotypes (such as IT 0014 for Recurring Payments/Deductions or IT 0015 for Additional Payments) may not have the correct entries or may be missing.
  Eligibility Criteria: The employee may not meet the eligibility criteria for danger pay as defined in the system, which could be based on their position, location, or other factors.
  Time Period: The specified time period may not align with the employee's assignment or the conditions under which danger pay is applicable.
  
  Solution:
  
  Check Employee Master Data: Review the employee's master data in SAP to ensure that all relevant infotypes are correctly filled out and that the employee is marked as eligible for danger pay.
  Review Payroll Configuration: Ensure that the payroll configuration for danger pay is set up correctly in the system. This may involve checking the relevant wage types and their configuration.
  Adjust Infotypes: If necessary, update the relevant infotypes to reflect the correct information regarding danger pay eligibility.
  Consult Documentation: Refer to the SAP documentation or guidelines related to danger pay to ensure compliance with the necessary criteria.
  Run Payroll Simulation: After making adjustments, run a payroll simulation to verify that the changes have resolved the issue and that the employee is now eligible for danger pay.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuring danger pay.
  User Roles and Authorizations: Ensure that the user processing payroll has the necessary authorizations to make changes to employee master data and payroll configurations.
  Testing: After making changes, conduct thorough testing to ensure that the payroll calculations are accurate and that the error does not recur.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in HR and payroll to further investigate the problem.