How To Fix HRPAY99AVERA100 - Adjustment rule &1 in cumulation rule &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99AVERA - Messages from view maintenance for averages

• Message number: 100

• Message text: Adjustment rule &1 in cumulation rule &2 does not exist

What causes this issue?

The adjustment rule specified in the cumulation rule is missing from
Customising.

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?

Create the adjustment rule. (View V_T51AV_C)

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 HRPAY99AVERA100 - Adjustment rule &1 in cumulation rule &2 does not exist ?

  The SAP error message HRPAY99AVERA100 indicates that there is an issue with the adjustment rule specified in the payroll processing. Specifically, it means that the adjustment rule referenced in the cumulation rule does not exist in the system. This can occur during payroll processing when the system attempts to apply a cumulation rule that references an adjustment rule that has not been defined or is incorrectly configured.
  Cause:
  
  Missing Adjustment Rule: The adjustment rule specified in the cumulation rule is not defined in the system.
  Incorrect Configuration: The adjustment rule may exist, but it is not correctly configured or is inactive.
  Typographical Error: There may be a typographical error in the cumulation rule where the adjustment rule is referenced.
  Transport Issues: If the configuration was transported from another system, the adjustment rule may not have been included in the transport.
  
  Solution:
  
  Check Adjustment Rules: Go to the configuration for adjustment rules in the SAP system (usually found in the IMG under Payroll settings) and verify that the adjustment rule exists and is correctly defined.
  Review Cumulation Rules: Check the cumulation rule that is causing the error to ensure that it references the correct adjustment rule. Make sure there are no typographical errors.
  Activate Adjustment Rule: If the adjustment rule exists but is inactive, activate it in the system.
  Transport Check: If the configuration was recently transported, ensure that all necessary objects, including the adjustment rule, were included in the transport request.
  Consult Documentation: Review SAP documentation or notes related to payroll configuration to ensure that all necessary steps have been followed.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO (to access the IMG) and PC00_MXX_CALC (to run payroll) to navigate through the configuration and processing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Testing: After making changes, perform a test run of the payroll to ensure that the error is resolved and that payroll calculations are correct.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or reach out to SAP support for further assistance.