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How To Fix 3B898 - Parameter "Last payroll results" is to be selected for corrective report


3B898 - Overview

  • Message type: E = Error

  • Message class: 3B - Messages HR SK

  • Message number: 898

  • Message text: Parameter "Last payroll results" is to be selected for corrective report

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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.



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    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.


3B898 - Details

  • The SAP error message "3B898 Parameter 'Last payroll results' is to be selected for corrective report" typically occurs when you are trying to run a corrective payroll report without selecting the necessary parameter that indicates you want to include the last payroll results. This is often relevant in the context of payroll processing in SAP, particularly when dealing with corrections or adjustments to payroll data.
    
    Cause: The error is triggered because the system requires the "Last payroll results" parameter to be selected in order to generate a corrective report. This parameter is essential for the system to know which payroll results to consider when making corrections.
    Solution: To resolve this error, follow these steps: Access the Corrective Report: Go to the transaction or report where you are trying to generate the corrective payroll report. Select the Parameter: Look for the parameter labeled "Last payroll results" or similar in the selection screen of the report. Ensure that

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