How To Fix HRPAYDESV246 - Cumulation wage type &1 * reimbursement rate = &2 * &3 % = &4

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDESV - Error Messages Germany Payroll, Social Insurance

• Message number: 246

• Message text: Cumulation wage type &1 * reimbursement rate = &2 * &3 % = &4

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDESV246 - Cumulation wage type &1 * reimbursement rate = &2 * &3 % = &4 ?

  The SAP error message HRPAYDESV246 typically relates to issues with wage type cumulation in the payroll process, specifically concerning reimbursement rates. Here’s a breakdown of the components of the error message and potential solutions:
  Cause:
  
  Wage Type Configuration: The error indicates that there is a problem with the configuration of the wage type in the payroll schema. The cumulation wage type may not be set up correctly, or the reimbursement rate may not be defined properly.
  Incorrect Calculation: The reimbursement rate calculation might be resulting in an unexpected value, which could be due to incorrect input data or configuration settings.
  Data Entry Issues: There may be incorrect or missing data in the employee master data or payroll results that affect the calculation of the reimbursement rate.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code V_T512W to review the configuration of the wage types involved. Ensure that the cumulation wage type is correctly defined and that the reimbursement rate is set up properly.
  Verify that the wage type is included in the correct cumulation groups.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema (transaction code PE01) to ensure that the logic for calculating the reimbursement rate is correctly implemented. Look for any custom logic that might be affecting the calculation.
  
  
  
  Validate Employee Data:
  
  Review the employee master data (transaction code PA20) to ensure that all relevant fields are filled out correctly. Pay special attention to any fields related to compensation and reimbursement.
  
  
  
  Run Payroll Simulation:
  
  Perform a payroll simulation (transaction code PC00_MXX_CALC where X is your country) to see if the error persists. This can help identify if the issue is with specific employee records or a broader configuration issue.
  
  
  
  Check for Notes and Patches:
  
  Look for any SAP Notes or patches that may address this specific error. Sometimes, issues are known and documented by SAP, and there may be a recommended fix.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payroll processing and wage type configuration for additional insights.
  
  
  
  Related Information:
  
  SAP Notes: Search the SAP Support Portal for any relevant notes that might address this specific error message.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  Testing Environment: If possible, replicate the issue in a testing environment to troubleshoot without affecting live payroll processing.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team or a consultant with expertise in SAP HR and payroll.