How To Fix HRPAYRULOG009 - Inconsistent settings; check cumulation settings for wage type &1

HRPAYRULOG009 - Overview

• Message type: E = Error

• Message class: HRPAYRULOG - Messages for HRUCALC0 logging

• Message number: 009

• Message text: Inconsistent settings; check cumulation settings for wage type &1

What causes this issue?

Your Customizing settings for the cumulation of the relevant wage types
are not consistent.

System Response

The system calculates the result values without consideration of
cumulated data.

How to fix this error?

Ensure that the cumulation settings for the relevant wage types are the
same. To do that, check your settings in Customizing for <LS>Payroll:
Russia</>, under <LS>Cumulations</> ->
<DS:SIMG.OHAX0903>Define Cumulation Types for Wage Types</>.
For example, to calculate wage type /876 in case of split payroll
periods accurately, you made the following settings:
In the <LS>Code Wage Types for Cumulation</> activity, you selected the
<LB>T</> (<LS>Cumulation of wage type acc. To table T54C3</>)
specification for the <LB>30</> (<LS>Cumulation update</>) processing
class.
In the <LS>Make Settings for Special Wage Type Cumulation</> activity,
you selected the monthly cumulation type for number cumulation.
In this case, to ensure correct calculation, you must make the same
settings for the /860 wage type.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

HRPAYRULOG009 - Details

• The SAP error message HRPAYRULOG009 indicates that there are inconsistent settings related to the cumulation of wage types in the payroll process. This error typically arises when the cumulation settings for a specific wage type are not configured correctly, leading to discrepancies in payroll calculations.
  
  Cause:
  
  
  Inconsistent Cumulation Settings: The wage type specified in the error message has cumulation settings that do not align with the expected configuration. This could be due to:
  
  Incorrect configuration in the wage type settings.
  Changes made to the wage type without updating the cumulation settings.
  Missing or incorrect entries in the payroll schema or rules.
  
  
  
  Custom Wage Types: If custom wage types are used, they may not have been properly defined in terms of cumulation.
  
  
  Changes in Payroll Configuration: Recent changes in payroll configuration or updates to the system may have led to inconsistencies.
  
  
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code PE02 (Wage Type Configuration) and check the settings for the