How To Fix HRPFD00240 - No or incorrect wage type cumulation for wage type &

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPFD00 - HR-PF: International Pension Fund

• Message number: 240

• Message text: No or incorrect wage type cumulation for wage type &

What causes this issue?

No wage type cumulation or an incorrect wage type cumulation has been
specified in table T72TA for wage type &V1&.
This error can have the following causes:
RESET N1
No entry in table T72TA
No entry exists in table T72TA for a wage type specified in table
T72T6.
Incorrect entry in table T72TA
Just one of the "Wage Type" and "Evaluation Class" fields must be
filled. If you want to supplement a wage type with individual wage
types and wage type groups (defined by evaluation class), you must
define two entries.

System Response

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

How to fix this error?

Check customizing in table T72TA.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPFD00240 - No or incorrect wage type cumulation for wage type & ?

  The SAP error message HRPFD00240, which states "No or incorrect wage type cumulation for wage type &," typically occurs in the context of payroll processing in SAP HR (Human Resources). This error indicates that there is an issue with the wage type cumulation configuration for a specific wage type in the payroll process.
  Cause:
  
  Missing Configuration: The wage type in question may not have been properly configured in the wage type cumulation settings.
  Incorrect Settings: The cumulation settings for the wage type may be incorrect or not aligned with the payroll schema.
  Wage Type Not Defined: The wage type may not be defined in the system or may not be assigned to the relevant payroll area.
  Data Issues: There may be issues with the employee master data or payroll results that are causing the wage type to not cumulate correctly.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code V_T512W (Wage Type Characteristics) and verify the configuration for the wage type in question.
  Ensure that the cumulation settings are correctly defined for the wage type.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema (transaction code PE01) to ensure that the wage type is included in the correct processing logic.
  Make sure that the cumulation rules are correctly applied in the schema.
  
  
  
  Validate Employee Master Data:
  
  Check the employee master data (transaction code PA20 or PA30) to ensure that the wage type is correctly assigned to the employee.
  Verify that the employee's payroll area and other relevant settings are correct.
  
  
  
  Run Payroll Simulation:
  
  Perform a payroll simulation (transaction code PC00_MXX_CALC where MXX is your country) to see if the error persists and to identify any additional issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to wage type cumulation for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a recurring issue.
  
  
  
  Related Information:
  
  Wage Type Configuration: Understanding how wage types are configured in SAP is crucial for troubleshooting payroll issues. Familiarize yourself with the various settings available in the wage type configuration.
  Payroll Processing: Knowledge of the payroll processing steps and how wage types are cumulated during payroll runs can help in diagnosing issues.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to wage type cumulation or the HRPFD00240 error.
  
  By following these steps, you should be able to identify and resolve the issue related to the HRPFD00240 error message in SAP.