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


51033 - Overview

  • 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.

  • Show details Hide details
  • 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

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