How To Fix HRPAY99CUMU102 - No parameter for cumulation type & in table T56C2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99CUMU - Messages for Cumulations

• Message number: 102

• Message text: No parameter for cumulation type & in table T56C2

What causes this issue?

The relevant entry in table T56C2 was not found

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?

Add the entry using the <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 HRPAY99CUMU102 - No parameter for cumulation type & in table T56C2 ?

  The SAP error message HRPAY99CUMU102 indicates that there is a missing parameter for a cumulation type in the table T56C2. This error typically arises in the context of payroll processing when the system is unable to find the necessary configuration for a specific cumulation type that is being referenced.
  Cause:
  
  Missing Configuration: The cumulation type referenced in the error message does not have an entry in the T56C2 table. This table is used to define cumulation types and their parameters for payroll processing.
  Incorrect Customization: If the system has been customized, it is possible that the cumulation type was not properly defined or was deleted.
  Transport Issues: If changes were transported from one system to another (e.g., from development to production), the transport might not have included the necessary entries for the cumulation type.
  
  Solution:
  
  
  Check Table T56C2: 
  
  Go to transaction SE16 or SE11 and check the contents of table T56C2. Look for the cumulation type mentioned in the error message.
  If the entry is missing, you will need to create it.
  
  
  
  Create/Update Entry:
  
  If you find that the cumulation type is missing, you can create a new entry in T56C2. Ensure that you provide all necessary parameters for the cumulation type.
  If the entry exists but is incomplete, update it with the correct parameters.
  
  
  
  Review Customization:
  
  If you have recently made changes to payroll configuration, review those changes to ensure that all necessary cumulation types are defined correctly.
  
  
  
  Check Transport Requests:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included in the transport request.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payroll configuration for guidance on the specific cumulation type and its parameters.
  
  
  
  Testing:
  
  After making changes, run a test payroll to ensure that the error is resolved and that payroll processing completes successfully.
  
  
  
  Related Information:
  
  T56C2 Table: This table contains the configuration for cumulation types used in payroll processing. Each cumulation type has specific parameters that dictate how payroll results are accumulated.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific cumulation type or the error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CU (Payroll Driver), and SPRO (Customizing) for further configuration.
  
  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.