How To Fix HRPAYATLZ040 - Overflow of cumulation wage type &1/&2 in view V_T596I/J with key &3/&4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYATLZ - Messages for Payslip Functions

  • Message number: 040

  • Message text: Overflow of cumulation wage type &1/&2 in view V_T596I/J with key &3/&4

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYATLZ040 - Overflow of cumulation wage type &1/&2 in view V_T596I/J with key &3/&4 ?

    The SAP error message HRPAYATLZ040 indicates an overflow issue with a cumulation wage type in the payroll process. This typically occurs when the cumulative amount for a specific wage type exceeds the maximum limit that can be stored in the system. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Cumulative Amount Exceeded: The cumulative wage type (e.g., bonuses, overtime) has exceeded the maximum value that can be stored in the database field. This can happen if there are large payments or if the payroll is processed for multiple periods without resetting the cumulation.
    2. Configuration Issues: The wage type may not be configured correctly in the system, leading to incorrect cumulation behavior.
    3. Data Entry Errors: Incorrect data entries or adjustments in payroll can lead to unexpected cumulative values.

    Solution:

    1. Check Configuration:

      • Review the configuration of the wage type in the view V_T596I/J. Ensure that the cumulation settings are appropriate for the wage type in question.
      • Verify that the wage type is set up to handle the expected range of values.
    2. Reset Cumulative Values:

      • If the cumulative values are incorrect, you may need to reset them. This can be done through the payroll process or by using specific transactions to adjust the cumulative amounts.
    3. Review Payroll Results:

      • Check the payroll results for the employee(s) involved. Look for any anomalies or large payments that may have contributed to the overflow.
      • If necessary, run a simulation of the payroll to identify where the issue arises.
    4. Adjust Payroll Periods:

      • If the issue is due to processing multiple periods without resetting, consider adjusting the payroll periods or running a year-end closing process to reset the cumulation.
    5. Consult SAP Notes:

      • Check for any relevant SAP Notes that may address this specific error or provide guidance on handling cumulation issues.
    6. Contact SAP Support:

      • If the issue persists and cannot be resolved through configuration or adjustments, consider reaching out to SAP support for further assistance.

    Related Information:

    • Wage Type Configuration: Familiarize yourself with the configuration of wage types in SAP HR, particularly the cumulation settings.
    • Payroll Processing: Understand the payroll processing cycle in SAP and how cumulative amounts are calculated and stored.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on wage types, cumulation, and payroll processing.

    By addressing the configuration and reviewing the payroll results, you should be able to resolve the overflow issue indicated by the HRPAYATLZ040 error message.

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