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

3D050 - Overview

• 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

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.

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