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Message type: E = Error
Message class: HRPAYDEBAV - HR-BAV (CPS) Error Messages (Germany)
Message number: 272
Message text: Cumulation is not allowed for this conversion method
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HRPAYDEBAV272
- Cumulation is not allowed for this conversion method ?The SAP error message HRPAYDEBAV272, which states "Cumulation is not allowed for this conversion method," typically occurs in the context of payroll processing in SAP HR (Human Resources) when there is an issue with how payroll results are being cumulated or processed.
Cause:
This error usually arises due to one of the following reasons:
Incorrect Configuration: The payroll schema or the specific payroll processing logic may be incorrectly configured, leading to an attempt to cumulate values that are not meant to be cumulated.
Conversion Method: The conversion method being used for a specific wage type may not support cumulation. For example, certain wage types are designed to be processed as one-time payments or deductions and should not be cumulated over periods.
Wage Type Characteristics: The characteristics of the wage type in question may not allow for cumulation. This can be due to settings in the wage type configuration that specify how the wage type should be treated during payroll processing.
Solution:
To resolve this error, you can take the following steps:
Check Wage Type Configuration:
- Go to the transaction code PE02 (Wage Type Maintenance) and check the configuration of the wage type that is causing the error.
- Ensure that the cumulation settings are appropriate for the wage type. If the wage type is not meant to be cumulated, ensure that it is configured correctly.
Review Payroll Schema:
- Check the payroll schema being used (transaction code PE01) to ensure that the logic for cumulation is correctly implemented.
- Look for any custom logic that may be incorrectly attempting to cumulate values for the wage type in question.
Adjust Conversion Method:
- If the conversion method is not appropriate for cumulation, consider changing it to a method that allows cumulation if that aligns with your business requirements.
Consult Documentation:
- Review SAP documentation or notes related to payroll processing and cumulation to ensure compliance with best practices.
Testing:
- After making changes, run a test payroll to ensure that the error is resolved and that the payroll results are as expected.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP HR expert or your internal SAP support team for further assistance.
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