How To Fix HRPAY99CUMU000 - &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99CUMU - Messages for Cumulations

• Message number: 000

• Message text: &1 &2 &3 &4

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 HRPAY99CUMU000 - &1 &2 &3 &4 ?

  The SAP error message HRPAY99CUMU000 typically relates to issues in the payroll processing within the SAP Human Capital Management (HCM) module. This error message is often associated with cumulative payroll results and can occur for various reasons, such as incorrect configuration, missing data, or issues with the payroll run.
  Cause:
  
  Cumulative Payroll Results: The error may indicate that there is a problem with the cumulative payroll results for an employee. This could be due to missing or incorrect data in the payroll results table.
  Configuration Issues: There may be configuration issues in the payroll schema or in the way payroll is set up for the specific country or employee group.
  Data Inconsistencies: Inconsistencies in master data or infotype records can lead to this error, especially if there are changes in the employee's data that have not been properly processed.
  Incorrect Payroll Period: The error may arise if the payroll period being processed does not align with the cumulative results expected.
  
  Solution:
  
  Check Payroll Results: Review the payroll results for the employee in question. Use transaction codes like PC_PAYRESULT or PE03 to analyze the payroll results and identify any discrepancies.
  Review Configuration: Ensure that the payroll configuration is correct. This includes checking the payroll schema, rules, and any country-specific settings.
  Correct Master Data: Verify that the employee's master data (infotypes) is complete and accurate. Look for any missing or incorrect entries that could affect payroll processing.
  Run Payroll Simulation: If possible, run a payroll simulation for the employee to see if the error can be replicated and to identify the specific cause.
  Check for Updates: Ensure that your SAP system is up to date with the latest support packages and notes, as SAP may have released fixes for known issues related to this error.
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be specific fixes or recommendations provided by SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation).
  Documentation: Review SAP documentation related to payroll processing and cumulative payroll results for your specific country version.
  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 diagnose and resolve the HRPAY99CUMU000 error effectively.