How To Fix HRPAYST013 - Error when reading cumulation wage type for subapplication &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYST - Messages for reports (taxation Germany)

• Message number: 013

• Message text: Error when reading cumulation wage type for subapplication &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYST013 - Error when reading cumulation wage type for subapplication &1 ?

  The SAP error message HRPAYST013 typically occurs in the context of payroll processing within the SAP Human Capital Management (HCM) module. This error indicates that there is an issue with reading the cumulation wage type for a specific subapplication. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Configuration: The cumulation wage type may not be properly configured in the system. This could be due to missing entries in the relevant tables or incorrect settings in the payroll schema.
  Incorrect Subapplication: The subapplication specified in the error message may not be valid or may not have the necessary wage types assigned to it.
  Data Issues: There may be inconsistencies or missing data in the employee's payroll records that prevent the system from reading the cumulation wage type.
  Authorization Issues: The user executing the payroll run may not have the necessary authorizations to access the required data.
  
  Solution:
  
  
  Check Configuration:
  
  Verify the configuration of the cumulation wage types in the payroll schema. Ensure that the wage types are correctly defined and linked to the appropriate subapplications.
  Use transaction code SPRO to navigate to the payroll configuration and check the settings for cumulation wage types.
  
  
  
  Review Subapplication:
  
  Ensure that the subapplication specified in the error message is valid and that the necessary wage types are assigned to it. You can check this in the relevant payroll configuration settings.
  
  
  
  Data Validation:
  
  Check the employee's payroll data for any inconsistencies or missing entries. Ensure that all required wage types are populated correctly in the employee's records.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to execute the payroll run and access the required data. This can be checked in the user roles and authorizations.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the payroll run to identify the exact point of failure. This may require technical expertise in ABAP programming.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  PA03: Maintain wage types
  PC00_MXX_CALC: Payroll calculation
  SPRO: Customizing settings
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Community Forums: Engage with SAP community forums or support channels for additional insights from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.