How To Fix 51033 - Cumulation of wage types for tax statements started with wrong parameter.

SAP Error Message - Details

• Message type: E = Error

• Message class: 51 - HR: Messages for Norway

• Message number: 033

• Message text: Cumulation of wage types for tax statements started with wrong parameter.

What causes this issue?

Function module 'HR_NO_AT_CUMULATE' was started not using the correct
import parameters.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the function module call in the current program if personnel
number and the year to cumulate data are provided in the right way.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 51033 - Cumulation of wage types for tax statements started with wrong parameter. ?

  The SAP error message 51033, which states "Cumulation of wage types for tax statements started with wrong parameter," typically occurs during the payroll processing when there is an issue with the parameters set for cumulating wage types for tax statements. This error can arise due to various reasons, including incorrect configuration settings or missing data.
  Causes:
  
  Incorrect Configuration: The cumulation parameters for wage types may not be set correctly in the payroll schema or in the wage type configuration.
  Missing or Incorrect Tax Data: If the tax data for the employee is incomplete or incorrect, it can lead to this error.
  Wrong Payroll Period: The payroll period being processed may not align with the parameters set for cumulation.
  Custom Modifications: If there are custom modifications or enhancements in the payroll process, they may interfere with the standard cumulation logic.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for wage types in the SAP system (Transaction code: SPRO).
  Ensure that the cumulation parameters for the relevant wage types are correctly defined.
  Verify the settings in the payroll schema (Transaction code: PE01) to ensure that the cumulation logic is correctly implemented.
  
  
  
  Review Tax Data:
  
  Check the employee's tax data to ensure that all necessary information is present and correct.
  Use Transaction code PA20 or PA30 to review the employee's master data.
  
  
  
  Verify Payroll Period:
  
  Ensure that the payroll period you are processing is correct and that it matches the cumulation parameters.
  Check if the payroll run has been executed for the previous periods correctly.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the payroll process to identify where the error is occurring. This may require technical expertise in ABAP.
  
  
  
  Consult Documentation:
  
  Review SAP notes and documentation related to payroll processing and cumulation of wage types. There may be specific notes addressing this error.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error details and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SPRO: Customizing Implementation Guide
  PE01: Payroll Schema
  PA20/PA30: Display/Change Employee Data
  
  
  SAP Notes: Search for relevant SAP notes in the SAP Support Portal that may address this specific error.
  Documentation: Review the SAP Help Portal for detailed information on payroll processing and cumulation of wage types.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 51033 in SAP.