How To Fix HRCALFIREPORTING203 - Cumulation of wage types for ATS started with wrong parameter(s).

SAP Error Message - Details

• Message type: E = Error

• Message class: HRCALFIREPORTING - Messages for Finnish payroll reporting

• Message number: 203

• Message text: Cumulation of wage types for ATS started with wrong parameter(s).

What causes this issue?

One or more of the report selection parameters for this report are
incorrect.

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?

Please check the values that you have entered on the report selection
screen and adapt them appropriately. The parameters which may have
incorrect values include Tax Year, Tax reference Number and Personnel
Number.

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 HRCALFIREPORTING203 - Cumulation of wage types for ATS started with wrong parameter(s). ?

  The SAP error message HRCALFIREPORTING203 indicates that there is an issue with the cumulation of wage types for the Annual Tax Statement (ATS) process. This error typically arises when the parameters set for the cumulation process are incorrect or not aligned with the expected configuration.
  Cause:
  
  Incorrect Configuration: The parameters for cumulating wage types may not be set correctly in the system. This could include incorrect wage type settings or missing configurations in the payroll schema.
  Missing Wage Types: The wage types that are supposed to be cumulated may not be defined or may not exist in the system.
  Incorrect Payroll Period: The payroll period selected for cumulation may not match the wage types or the data available for that period.
  Authorization Issues: The user executing the cumulation may not have the necessary authorizations to perform the action.
  
  Solution:
  
  Check Configuration: Review the configuration settings for wage types in the payroll schema. Ensure that the wage types intended for cumulation are correctly defined and configured.
  Verify Wage Types: Ensure that all necessary wage types are present in the system and are correctly assigned to the relevant payroll areas.
  Review Payroll Period: Confirm that the payroll period you are trying to cumulate is correct and that the data for that period is complete and accurate.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the cumulation process. If not, contact your SAP security administrator to grant the required permissions.
  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 updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain Payroll Area), PE02 (Maintain Wage Types), and PC00_MXX_CALC (Payroll Calculation) for troubleshooting.
  Testing: After making changes, perform a test run of the cumulation process to ensure that the error has been resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HR and Payroll.