How To Fix HRPAY99CUMU003 - The parameter for cumulation type &1 is not yet defined

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99CUMU - Messages for Cumulations

• Message number: 003

• Message text: The parameter for cumulation type &1 is not yet defined

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Add the missing entry using <DS:TRAN.SM30>View V_T56C2</>.

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 HRPAY99CUMU003 - The parameter for cumulation type &1 is not yet defined ?

  The SAP error message HRPAY99CUMU003 indicates that there is an issue with the cumulation type parameter in the payroll processing. Specifically, it means that the cumulation type specified (denoted as &1 in the error message) has not been defined in the system.
  Cause:
  
  Missing Configuration: The cumulation type has not been set up in the system. This could be due to a configuration oversight during the implementation of the payroll module.
  Incorrect Payroll Schema: The payroll schema being used may not reference the correct cumulation types.
  Custom Development: If there are custom developments or modifications in the payroll process, they may not have accounted for the necessary cumulation types.
  
  Solution:
  
  
  Define the Cumulation Type:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to Payroll -> Payroll: USA (or your relevant country) -> Basic Settings -> Define Cumulation Types.
  Check if the cumulation type in question is defined. If not, create a new entry for it.
  
  
  
  Check Payroll Schema:
  
  Review the payroll schema being used to ensure it correctly references the cumulation types.
  You can find the payroll schema in the IMG under Payroll -> Payroll: USA -> Payroll Control -> Define Payroll Schema.
  
  
  
  Review Custom Code:
  
  If there are any custom programs or enhancements, review them to ensure they are correctly handling cumulation types.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on cumulation types and their configuration.
  Transaction Codes: Use transaction codes like SM30 (for table maintenance) or SE11 (for data dictionary) to check the relevant tables and entries.
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support or consulting with an SAP HR expert.
  
  By following these steps, you should be able to resolve the error message HRPAY99CUMU003 and ensure that the payroll process runs smoothly.