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Message type: E = Error
Message class: HRPAYDEST - Message Class: Taxes Germany
Message number: 245
Message text: Cumulation wage type &1 not found in table T596G with subapplication &2
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HRPAYDEST245
- Cumulation wage type &1 not found in table T596G with subapplication &2 ?The SAP error message HRPAYDEST245 indicates that a specific cumulation wage type (denoted by &1) is not found in the table T596G for a given subapplication (denoted by &2). This error typically arises in the context of payroll processing in SAP HR (Human Resources) when the system is trying to access wage types that are expected to be defined in the configuration but are missing.
Cause:
- Missing Configuration: The cumulation wage type may not have been defined in the T596G table. This table is used to define cumulation wage types for various payroll subapplications.
- Incorrect Subapplication: The subapplication specified may not be correctly set up or may not correspond to the wage type being referenced.
- Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the configuration tables.
- Custom Development: If there are custom developments or modifications in the payroll process, they may not have been properly aligned with the standard configuration.
Solution:
- Check T596G Table: Verify the entries in the T596G table to ensure that the cumulation wage type &1 is defined for the subapplication &2. You can do this by using transaction SE16 or SE11 to view the table.
- Add Missing Entries: If the cumulation wage type is missing, you may need to add it to the T596G table. This typically requires access to the configuration settings in the SAP system.
- Review Payroll Configuration: Ensure that the payroll configuration is correctly set up for the relevant country and that all necessary wage types are defined.
- Consult Documentation: Review SAP documentation or notes related to payroll configuration for your specific country version to ensure compliance with local regulations.
- Check for Custom Code: If there are custom developments, review the code to ensure it is not causing the issue and that it aligns with the standard SAP processes.
- Testing: After making changes, run a test payroll to ensure that the error is resolved and that the payroll process completes successfully.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or your internal SAP support team for further assistance.
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