Set from processing class 71 and cumulations 70, 71, 73

Message type: E = Error

Message class: 5D - Error Messages for German Infotype Module Pools

Message number: 596

Message text: Set from processing class 71 and cumulations 70, 71, 73



What causes this issue?

Application HR, Payroll Germany.

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

Changes in payroll made new coding necessary for wage types in table
T512W (view V_512W_D) regarding processing class and cumulations. Since
many wage types are affected by this, a preassignment was carried out
using this XPRA, which you should check using the IMG or report
RPDLGA20.


System Response

Cumulation presetting 70 (RHC reduced wage)
If a wage type was coded in cumulation 02, the cumulation 70 was also
set.
Cumulation presetting 71 (BWP reduced wage)
If a wage type was coded in cumulation 02, the cumulation 71 was also
set.
Cumulation presetting 73 (SI relevant current dummy gross) or
processing class 71 (current dummy gross)
A wage type can either be coded in cumulation 73 or in processing class
71 with the value 1 (wage type goes into the valuation basis), since
wage types that are coded in processing class 71 with the value 1
automatically go into payroll in cumulation 73.
If a wage type was coded in cumulation 2, and no value was entered in
processing class 71, the validity of the wage type for infotypes
<zh>basic pay</> 0008, <ZH>recurring payments/deductions
</> 0014, and <ZH>additional payments</> 0015, are checked. If the wage
type shows no overtime (processing class 03 with the value 5), the
value 1 is entered in processing class 71.
If a value other than 1 is entered in processing class 71, a check is
carried out as to whether the wage type is evaluated by an average
calculation (coded processing class 15) or from an valuation basis
using a secondary wage type. If this is not the case, the cumulation 73
is set.


How to fix this error?

After running the XPRA, check the coding of your wage types. You are
also requested to do this check in a release note. You can carry out
checks for wage type in the IMG in the section <DS:SIMG.OHADSTSV1>Code
Wage Types as Tax and SI Liable Gross Amounts</> and in the section
<DS:SIMG.OHADKU110>Create Planned and Actual Remuneration</>.
For an overview of coded wage types, use report RPDLGA20.

Error message extract from SAP system. Copyright SAP SE.