Message type: E = Error
Message class: 3E - Vorgesehen für neue Länderentwicklungen HR
Message number: 074
Message text: Employee was not accounted during & - &
The employee is eligible for processing during the specified period,
but his or her <LS>Payroll Status</> infotype (0003) indicates that
he or she was not processed in Payroll.
The employee was rejected from the Employer Monthly Schedule (EMS) /
Remittance certificate.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
3E074
- Employee was not accounted during & - & ?The SAP error message 3E074 ("Employee was not accounted during & - &") typically occurs in the context of payroll processing. This error indicates that the system could not find any payroll results for the specified employee during the specified period. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Missing Payroll Results: The employee may not have been processed in the payroll for the specified period, which means there are no payroll results available. Incorrect Period: The period specified in the error message may not correspond to a period in which the employee was active or had any payroll processing. Data Entry Errors: There may be errors in the employee's master data or payroll data that prevent the system from recognizing the employee's payroll results. Payroll Run Not Executed: The payroll run for the employee may not have been executed for the specified period. Employee Status: The employee may be inactive or
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