7Q456 - Daily accumulation is possible only with No accumulation

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: 7Q - Messages for new withholding tax functions

  • Message number: 456

  • Message text: Daily accumulation is possible only with No accumulation

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


AnswerBot

  • What is the cause and solution for SAP error message 7Q456 - Daily accumulation is possible only with No accumulation ?

    The SAP error message 7Q456 indicates that there is an issue with the configuration of daily accumulation in the system. Specifically, it states that "Daily accumulation is possible only with No accumulation." This error typically arises in the context of time management or payroll processing when the system is trying to perform daily accumulation calculations but finds that the settings are not compatible.

    Cause:

    The error is usually caused by one of the following reasons:

    1. Configuration Settings: The system is configured to perform daily accumulation, but the relevant settings for accumulation are not properly defined. This could mean that the system is set to accumulate data in a way that conflicts with the daily accumulation process.
    2. Master Data Issues: There may be inconsistencies or incorrect settings in the employee master data or in the time management configuration that prevent the system from processing daily accumulations correctly.
    3. Time Evaluation Settings: The time evaluation schema may not be set up to allow for daily accumulation, or it may be configured incorrectly.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration:

      • Go to the configuration settings for time management or payroll in SAP (Transaction code: SPRO).
      • Navigate to the relevant section for time evaluation or payroll processing.
      • Ensure that the settings for daily accumulation and accumulation types are correctly configured. If daily accumulation is required, ensure that the system is not set to accumulate in a conflicting manner.
    2. Review Time Evaluation Schema:

      • Check the time evaluation schema being used for the employees. Ensure that it allows for daily accumulation and that there are no conflicting rules.
      • You can use transaction code PE02 to review and modify the time evaluation schema.
    3. Check Employee Master Data:

      • Review the employee master data for any inconsistencies that may affect accumulation settings. Ensure that the relevant infotypes (e.g., IT2001, IT2002) are correctly filled out.
    4. Testing:

      • After making the necessary changes, run a test to see if the error persists. You can use transaction code PT60 to simulate time evaluation and check for any errors.
    5. Consult Documentation:

      • Refer to SAP documentation or help notes related to time management and payroll processing for additional guidance on configuration settings.
    6. Seek Expert Help:

      • If the issue persists after checking the above settings, consider reaching out to an SAP consultant or support for further assistance.

    Related Information:

    • Transaction Codes: SPRO (Customizing), PE02 (Schema), PT60 (Time Evaluation).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review SAP Help Portal for detailed information on time management and payroll configuration.

    By following these steps, you should be able to identify and resolve the cause of the error message 7Q456 in your SAP system.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
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