How To Fix 53229 - Cumulation rule for employee are also delimited

SAP Error Message - Details

• Message type: E = Error

• Message class: 53 - Incentive Wages Data

• Message number: 229

• Message text: Cumulation rule for employee are also delimited

What causes this issue?

You want to delimit the <LS>cumulation rule for groups</> for time
ticket type &V1&, wage type &V2&, and premium formula &V3&.

System Response

The <LS>cumulation rule for employees</> for the same key will also be
delimited.

How to fix this error?

Maintain the <DS:SIMG.OHL019>cumulation rule for employees</> if
necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 53229 - Cumulation rule for employee are also delimited ?

  The SAP error message 53229, which states "Cumulation rule for employee are also delimited," typically occurs in the context of payroll processing in SAP HR (Human Resources) when there is an issue with the cumulation rules assigned to an employee. This error indicates that the cumulation rules that are supposed to be applied to the employee's payroll are no longer valid because they have been delimited (i.e., they have an end date).
  Cause:
  
  Delimitation of Cumulation Rules: The cumulation rules for the employee have been delimited, meaning that they are no longer active for the current payroll period.
  Incorrect Configuration: There may be a configuration issue in the payroll settings or cumulation rules that needs to be addressed.
  Employee Master Data Changes: Changes in the employee's master data, such as changes in payroll area, may lead to the delimited cumulation rules.
  
  Solution:
  
  
  Check Cumulation Rules: 
  
  Go to the employee's master data in the SAP system and check the cumulation rules assigned to the employee. Ensure that the rules are active and have not been delimited.
  If the cumulation rules are indeed delimited, you may need to create new cumulation rules or extend the existing ones.
  
  
  
  Adjust Payroll Configuration:
  
  Review the payroll configuration settings to ensure that the cumulation rules are correctly set up for the relevant payroll area and employee group.
  If necessary, consult with your SAP HR configuration team to make adjustments.
  
  
  
  Reprocess Payroll:
  
  After making the necessary changes, reprocess the payroll for the employee to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to payroll processing and cumulation rules for further guidance.
  
  
  
  Contact SAP Support:
  
  If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA30 (Maintain HR Master Data) to check employee details and cumulation rules.
  Payroll Area: Ensure that the employee is assigned to the correct payroll area, as this can affect the cumulation rules applied.
  Testing: It may be helpful to test the payroll run in a development or quality environment before applying changes in the production environment.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.