How To Fix HRPAYDESV343 - Cumulated increase = &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 343

• Message text: Cumulated increase = &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDESV343 - Cumulated increase = &1 ?

  The SAP error message HRPAYDESV343, which states "Cumulated increase = &1," typically occurs in the context of payroll processing within the SAP HR module. This message indicates that there is an issue with the cumulated increase in payroll results, which may be related to wage types or other payroll components.
  Cause:
  
  Incorrect Configuration: The wage types or payroll components may not be configured correctly, leading to discrepancies in the cumulated amounts.
  Data Entry Errors: There may be errors in the data entered for the employee's payroll, such as incorrect amounts or missing entries.
  Payroll Processing Issues: If the payroll has not been processed correctly, it can lead to inconsistencies in the cumulated values.
  Retroactive Accounting: Changes made to previous payroll periods can affect the cumulated amounts, especially if retroactive accounting is not handled properly.
  
  Solution:
  
  Check Configuration: Review the configuration of wage types and ensure that they are set up correctly in the system. This includes checking the cumulation classes and how they are defined.
  Review Payroll Results: Analyze the payroll results for the employee in question. Look for any discrepancies or errors in the amounts that have been processed.
  Correct Data Entry: If there are data entry errors, correct them in the relevant infotypes or payroll results.
  Reprocess Payroll: If necessary, reprocess the payroll for the affected period to ensure that all calculations are updated correctly.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA03 (Maintain Payroll Area), PC00_MXX_CALC (Payroll Calculation), or PC00_MXX_CEDT (Payroll Results) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Testing: After making changes, it is advisable to run a test payroll to ensure that the issue has been resolved and that the cumulated amounts are now correct.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP HR expert or reach out to SAP support for further assistance.