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Message type: E = Error
Message class: 53 - Incentive Wages Data
Message number: 079
Message text: Cumulation rule &1 not permitted for premium formula &2, country grpg &3
You have entered a cumulation rule that is not defined in view
V_T703E.
Error message extract from SAP system. Copyright SAP SE.
53079
- Cumulation rule &1 not permitted for premium formula &2, country grpg &3 ?The SAP error message 53079 indicates that there is an issue with the cumulation rule associated with a premium formula in the context of a specific country grouping. This error typically arises in the context of payroll processing or benefits management within SAP.
Cause:
The error message is triggered when:
- The cumulation rule defined for a specific premium formula is not allowed or is incompatible with the country grouping specified.
- There may be a configuration issue in the payroll schema or the premium formula settings.
- The cumulation rule may not be defined correctly in the system or may not be applicable for the specific country grouping.
Solution:
To resolve this error, you can take the following steps:
Check Configuration:
- Go to the SAP configuration settings for payroll and review the cumulation rules associated with the premium formula.
- Ensure that the cumulation rule is correctly defined and is compatible with the country grouping in question.
Review Premium Formula:
- Verify the premium formula settings to ensure that it is correctly configured and that the cumulation rule assigned to it is valid.
- Check if the premium formula is intended to be used with the specified country grouping.
Adjust Payroll Schema:
- If necessary, adjust the payroll schema to ensure that the cumulation rules and premium formulas are correctly integrated.
- Make sure that the payroll processing logic aligns with the requirements for the specific country grouping.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidelines on cumulation rules and premium formulas for the relevant country grouping.
Testing:
- After making changes, run a test payroll to ensure that the error does not reoccur and that the calculations are performed correctly.
Seek Expert Help:
- If the issue persists, consider reaching out to an SAP consultant or support team who specializes in payroll configuration for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the error message 53079 in your SAP system.
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