How To Fix HRPAYDEST016 - Error in cumulation wage type output: PArea &1 PSubarea &2/wage type &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEST - Message Class: Taxes Germany

• Message number: 016

• Message text: Error in cumulation wage type output: PArea &1 PSubarea &2/wage type &3

What causes this issue?

There is a wage type, for which there is no entry on the form. The
following are typical causes of this.
The employee is of a religious denomination that is not liable to
church tax in the Federal Republic, where the employment tax
notification takes place.
Employee association contributions were paid for the employee, but the
employment tax notification does not take place in Bremen or Saarland.

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?

Check the coding of the employee in infotype 12 (tax data D).

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 HRPAYDEST016 - Error in cumulation wage type output: PArea &1 PSubarea &2/wage type &3 ?

  The SAP error message HRPAYDEST016 typically indicates an issue with the cumulation of wage types in the payroll process. This error can occur during the payroll run when the system encounters a problem with the specified wage type for a particular personnel area and subarea.
  Cause:
  
  Incorrect Configuration: The wage type may not be properly configured in the payroll schema or in the relevant tables.
  Missing Data: There may be missing or incorrect data in the infotypes related to the employee's payroll data.
  Wage Type Not Defined: The wage type specified in the error message may not be defined in the system or may not be valid for the specified personnel area and subarea.
  Cumulation Class Issues: The cumulation class assigned to the wage type may not be set up correctly, leading to issues in how the wage type is processed during payroll.
  Payroll Control Record: The payroll control record may not be set up correctly, preventing the payroll run from processing the wage type correctly.
  
  Solution:
  
  Check Configuration: Review the configuration of the wage type in the payroll schema and ensure it is correctly defined for the relevant personnel area and subarea.
  Verify Infotypes: Check the employee's infotypes (e.g., IT0008 for basic pay, IT0014 for recurring payments) to ensure that all necessary data is present and correct.
  Wage Type Definition: Ensure that the wage type is defined in the system and is valid for the specified personnel area and subarea. You can check this in the wage type configuration (transaction code: PE01).
  Review Cumulation Class: Check the cumulation class assigned to the wage type and ensure it is set up correctly in the wage type configuration.
  Payroll Control Record: Verify that the payroll control record is correctly set up for the payroll period you are processing. Ensure that the payroll run is allowed for the specified period.
  Run Payroll Simulation: If possible, run a payroll simulation to identify any other potential issues that may not be immediately apparent.
  
  Related Information:
  
  Transaction Codes: 
  
  PE01: Wage Type Configuration
  PC00_MXX_CALC: Payroll Calculation
  PA20: Display HR Master Data
  
  
  Documentation: Refer to SAP Help documentation for detailed information on wage type configuration and payroll processing.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP HR functional consultant or reach out to SAP support for further assistance.