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Message type: E = Error
Message class: 3F - Compensation Management
Message number: 062
Message text: Planned compensation not unique
A unique record for the infotype Planned Compensation could not be
found.
The chosen function cannot be executed.
Check to see whether the infotype Planned Compensation contains several
entries for the same country grouping at the same time for the job or
position that you want to edit.
Error message extract from SAP system. Copyright SAP SE.
3F062
- Planned compensation not unique ?The SAP error message 3F062: Planned compensation not unique typically occurs in the context of compensation management within SAP, particularly when dealing with employee compensation planning. This error indicates that the system has encountered multiple entries for planned compensation that match the criteria specified, leading to ambiguity in processing.
Cause:
The error can arise due to several reasons:
- Duplicate Entries: There may be multiple planned compensation records for the same employee or position in the system.
- Incorrect Configuration: The configuration settings for compensation planning may not be set up correctly, leading to overlapping or conflicting records.
- Data Integrity Issues: There may be issues with data integrity, such as incorrect or incomplete data entries in the compensation planning tables.
Solution:
To resolve the error, you can take the following steps:
Check for Duplicates:
- Review the planned compensation records for the employee or position in question. Look for any duplicate entries that may exist.
- If duplicates are found, determine which record is valid and delete or archive the unnecessary ones.
Review Configuration:
- Check the configuration settings in the compensation management module. Ensure that the settings for planned compensation are correctly defined and do not allow for overlapping records.
- Consult with your SAP administrator or functional consultant to verify that the configuration aligns with your organization's compensation planning processes.
Data Validation:
- Perform a data validation check to ensure that all entries in the compensation planning tables are accurate and complete.
- Correct any inconsistencies or errors found during the validation process.
Use Transaction Codes:
- Utilize relevant transaction codes (such as PA30 for maintaining HR master data) to review and edit employee compensation records.
- You may also use transaction codes like PC00_M99_CWTR to run compensation planning reports and identify issues.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on handling compensation planning errors.
- If necessary, reach out to SAP support for assistance with complex issues.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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