How To Fix 3L029 - Cannot find the cumulated wage type & &

SAP Error Message - Details

• Message type: E = Error

• Message class: 3L - HR: Messages for Mexico

• Message number: 029

• Message text: Cannot find the cumulated wage type & &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3L029 - Cannot find the cumulated wage type & & ?

  The SAP error message 3L029 ("Cannot find the cumulated wage type & &") typically occurs in the context of payroll processing when the system is unable to locate a specific cumulated wage type that is required for calculations. This can happen for various reasons, and understanding the cause and finding a solution involves several steps.
  Causes:
  
  Missing Configuration: The cumulated wage type may not be defined in the payroll configuration. This can happen if the wage type has not been set up correctly in the system.
  Incorrect Wage Type: The wage type being referenced may not exist in the system or may have been incorrectly specified in the payroll schema or configuration.
  Data Issues: There may be issues with the employee master data or payroll results that prevent the system from finding the cumulated wage type.
  Customizations: If there are custom developments or modifications in the payroll process, they might interfere with the standard processing of wage types.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO and navigate to the payroll configuration settings.
  Ensure that the cumulated wage types are correctly defined in the relevant payroll area.
  Verify that the wage type in question is included in the cumulation configuration.
  
  
  
  Review Wage Type:
  
  Use transaction code OH11 to check the wage type configuration.
  Ensure that the wage type exists and is correctly set up for cumulation.
  
  
  
  Examine Payroll Schema:
  
  Check the payroll schema (transaction code PE01) to ensure that the wage type is correctly referenced in the schema.
  Look for any custom logic that might be affecting the processing of wage types.
  
  
  
  Check Employee Data:
  
  Review the employee master data (transaction code PA20) to ensure that the relevant wage types are assigned to the employee.
  Check the payroll results (transaction code PC00_MXX_CALC or PC00_MXX_CEDT) to see if there are any anomalies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payroll processing and wage types for any specific guidance or known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the payroll process to identify where the error is occurring. This may require technical expertise.
  
  
  
  Related Information:
  
  Wage Types: In SAP Payroll, wage types are used to represent various types of payments and deductions. They can be cumulated for reporting and processing purposes.
  Cumulation: Cumulation refers to the process of aggregating wage types over a specific period, which is essential for calculating taxes, benefits, and other payroll-related items.
  SAP Notes: Check SAP Notes for any updates or patches related to this error message, as SAP frequently releases notes that address known issues.
  
  If the problem continues after following these steps, it may be beneficial to consult with an SAP HR consultant or reach out to SAP support for further assistance.