How To Fix 53842 - TT cumulation not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: 53 - Incentive Wages Data

• Message number: 842

• Message text: TT cumulation not possible

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 53842 - TT cumulation not possible ?

  The SAP error message "53842 TT cumulation not possible" typically relates to issues with the cumulation of tax types in the SAP system, particularly in the context of tax reporting or payroll processing. This error can occur when the system is unable to cumulate tax amounts for a specific tax type due to various reasons.
  Causes:
  
  Incorrect Configuration: The tax type may not be properly configured in the system, leading to issues during the cumulation process.
  Missing Data: Required data for the tax type may be missing or incomplete, preventing the system from performing the cumulation.
  Period Issues: The error may arise if the cumulation is attempted for a period that is not valid or has not been properly closed.
  Inconsistent Data: There may be inconsistencies in the payroll or tax data that prevent cumulation.
  Authorization Issues: The user may not have the necessary authorizations to perform the cumulation.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the relevant tax type in the SAP system. Ensure that all necessary parameters are correctly set up.
  Data Validation: Verify that all required data for the tax type is present and accurate. This includes checking employee master data, payroll results, and any relevant infotypes.
  Period Management: Ensure that the payroll periods are correctly defined and that the period for which cumulation is being attempted is valid and open.
  Review Payroll Results: Check the payroll results for any inconsistencies or errors that may be affecting the cumulation process.
  Authorization Check: Ensure that the user attempting the cumulation has the necessary permissions to perform the action.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor) or SM37 (Job Monitoring) to analyze background jobs that may be related to the error.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.