How To Fix 3D050 - Payroll of year &1 was wholly run in different year &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: 3D - HR-ID: Message class Indonesia

• Message number: 050

• Message text: Payroll of year &1 was wholly run in different year &2 &3 &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3D050 - Payroll of year &1 was wholly run in different year &2 &3 &4 ?

  The SAP error message 3D050 indicates that there is a discrepancy in the payroll processing for a specific year. The message states that the payroll for the specified year (&1) was entirely processed in a different year (&2 &3 &4). This typically occurs when there is an inconsistency in the payroll periods or when payroll results are incorrectly assigned to a different fiscal year.
  Cause:
  
  Incorrect Payroll Periods: The payroll run for the employee may have been executed in a different fiscal year than intended.
  Configuration Issues: There may be configuration issues in the payroll settings that lead to incorrect year assignments.
  Data Entry Errors: Manual errors during data entry or payroll processing can lead to this issue.
  Year-End Processing: If year-end processing has not been completed correctly, it can lead to payroll results being assigned to the wrong year.
  
  Solution:
  
  Check Payroll Periods: Verify the payroll periods for the employee in question. Ensure that the payroll run is being executed for the correct year.
  Review Payroll Results: Use transaction codes like PC_PAYRESULT to check the payroll results for the employee and confirm the year of processing.
  Adjust Configuration: If there are configuration issues, consult with your SAP HR consultant to review and adjust the payroll settings.
  Re-run Payroll: If necessary, you may need to reverse the payroll run for the incorrect year and re-run it for the correct year.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing for any specific guidelines or updates that may address this issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain Payroll Areas), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Testing: Always test changes in a development or quality assurance environment before applying them to production to avoid further issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.