How To Fix 3E102 - The employee has no accrual id for leave type: &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 3E - Vorgesehen für neue Länderentwicklungen HR

  • Message number: 102

  • Message text: The employee has no accrual id for leave type: &

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message 3E102 - The employee has no accrual id for leave type: & ?

    The SAP error message 3E102 indicates that the employee does not have an accrual ID for a specific leave type. This typically occurs in the context of leave management within the SAP system, particularly when trying to process leave requests or calculate leave balances.

    Cause:

    1. Missing Accrual ID: The employee has not been assigned an accrual ID for the specified leave type. This can happen if the employee is new, if the leave type has been recently added, or if there was an error during the employee's data setup.
    2. Configuration Issues: The leave type may not be properly configured in the system, or the employee's personnel data may not be correctly linked to the leave type.
    3. Incorrect Leave Type: The leave type being referenced may not be valid for the employee's profile or may not be set up in the system.

    Solution:

    1. Check Employee Data:

      • Go to the employee's master data (transaction code PA20 or PA30) and check the "Leave Entitlement" or "Absence" infotypes (e.g., IT2006, IT2001) to see if the accrual ID is missing for the specified leave type.
      • If the employee is new, ensure that all necessary infotypes have been completed.
    2. Assign Accrual ID:

      • If the accrual ID is missing, you may need to assign it manually. This can typically be done in the relevant infotype (e.g., IT2006) by entering the appropriate leave type and its corresponding accrual ID.
    3. Review Configuration:

      • Check the configuration for the leave type in the SAP system (transaction code SPRO). Ensure that the leave type is correctly set up and linked to the appropriate accrual IDs.
      • Verify that the employee's organizational assignment and other relevant data are correct.
    4. Consult with HR or SAP Support:

      • If you are unable to resolve the issue, consult with your HR department or SAP support team for further assistance. They may have additional insights or access to configuration settings that can help resolve the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and SPRO (SAP Project Reference Object) for configuration.
    • Documentation: Review SAP documentation or help files related to leave management and accruals for more detailed guidance on setup and troubleshooting.
    • User Roles: Ensure that you have the necessary permissions to view and edit employee data and configuration settings in SAP.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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