How To Fix RP_HRSFEC_PYRES_EXP009 - Cumulation Type missing

SAP Error Message - Details

• Message type: E = Error

• Message class: RP_HRSFEC_PYRES_EXP - Messages for Report RP_HRSFEC_EXPORTPAYROLLRESULTS

• Message number: 009

• Message text: Cumulation Type missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RP_HRSFEC_PYRES_EXP009 - Cumulation Type missing ?

  The SAP error message RP_HRSFEC_PYRES_EXP009 indicates that there is a missing cumulation type in the payroll results. This error typically arises during the payroll processing when the system expects a specific cumulation type to be present in the payroll results but cannot find it.
  Cause:
  
  Missing Configuration: The cumulation type may not be configured correctly in the system. This can happen if the cumulation type is not defined in the payroll schema or if it has been inadvertently deleted or modified.
  Incorrect Payroll Schema: The payroll schema being used may not include the necessary cumulation types for the payroll results.
  Data Issues: There may be issues with the data being processed, such as missing or incorrect entries in the infotypes that are required for payroll processing.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to Payroll > Payroll India > Payroll Results > Define Cumulation Types.
  Ensure that the cumulation types required for your payroll processing are defined and correctly configured.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema being used for the specific payroll area. Ensure that the cumulation types are included in the schema.
  You can access the payroll schema via transaction code PE01. Look for the relevant cumulation types in the schema and ensure they are correctly referenced.
  
  
  
  Validate Infotypes:
  
  Ensure that all necessary infotypes (e.g., IT0008, IT0014, etc.) are correctly filled out for the employees being processed. Missing or incorrect data can lead to issues in payroll processing.
  
  
  
  Run Payroll Simulation:
  
  Before running the actual payroll, consider running a payroll simulation to identify any potential issues. This can help you catch errors before they affect the final payroll results.
  
  
  
  Check for Notes and Updates:
  
  Sometimes, SAP releases notes or updates that address specific issues. Check the SAP Support Portal for any relevant notes related to this error message.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payroll processing and cumulation types for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  PE01: Payroll Schema
  PC00_MXX_CALC: Payroll Calculation
  PC00_MXX_CEDT: Payroll Results Display
  
  
  SAP Notes: Search for SAP Notes related to payroll errors and cumulation types for additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP HR consultant or your internal SAP support team for further assistance.