How To Fix 3L030 - Cannot find the cumulated wage type for the days paid

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 030

• Message text: Cannot find the cumulated wage type for the days paid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3L030 - Cannot find the cumulated wage type for the days paid ?

  The SAP error message 3L030: "Cannot find the cumulated wage type for the days paid" typically occurs in the context of payroll processing, particularly when the system is unable to find the appropriate wage type for cumulated amounts during payroll calculations. This can happen for various reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Missing Configuration: The cumulated wage type may not be configured correctly in the payroll schema or in the wage type characteristics.
  Incorrect Wage Type Assignment: The wage type may not be assigned to the relevant payroll area or employee group.
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results that prevent the system from finding the cumulated wage type.
  Customizations: If there are custom payroll processes or modifications, they may interfere with the standard processing logic.
  Incorrect Time Evaluation: If time evaluation has not been run correctly, it may lead to missing or incorrect wage types.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings in the SAP system (transaction code SPRO) and verify the settings for wage types, particularly the cumulated wage types.
  Ensure that the cumulated wage types are defined and linked correctly in the payroll schema.
  
  
  
  Review Wage Type Assignment:
  
  Check the assignment of wage types in the relevant payroll area and employee group. Ensure that the wage type in question is included in the payroll processing.
  
  
  
  Validate Employee Master Data:
  
  Review the employee master data for any inconsistencies or missing information that could affect payroll processing.
  Ensure that the employee has the correct infotypes filled out, especially those related to payroll and compensation.
  
  
  
  Run Time Evaluation:
  
  If applicable, run the time evaluation process (transaction code PT60) to ensure that all time data is processed correctly and that wage types are generated as expected.
  
  
  
  Check Customizations:
  
  If there are custom payroll processes, review the custom code or modifications to ensure they are not causing the issue.
  Consult with your ABAP developer or SAP consultant if necessary.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings
  PT60: Time evaluation
  PA30: Maintain HR Master Data
  PC00_MXX_CALC: Payroll processing
  
  
  Documentation: Review SAP documentation related to payroll processing and wage type configuration for more detailed guidance.
  Testing: After making changes, perform a test payroll run to ensure that the issue is resolved and that the payroll results are as expected.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.