How To Fix 3F352 - Amount field for wage type & cannot be overwritten (no direct valuation)

SAP Error Message - Details

• Message type: E = Error

• Message class: 3F - Compensation Management

• Message number: 352

• Message text: Amount field for wage type & cannot be overwritten (no direct valuation)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3F352 - Amount field for wage type & cannot be overwritten (no direct valuation) ?

  The SAP error message 3F352 indicates that there is an issue with the wage type in the payroll processing. Specifically, it states that the amount field for the specified wage type cannot be overwritten because it is not set up for direct valuation. This typically occurs when you are trying to manually enter or adjust a wage type amount that is calculated automatically by the system.
  Cause:
  
  Wage Type Configuration: The wage type in question is configured in such a way that it does not allow manual entry or overwriting of the amount. This is often the case for wage types that are derived from other calculations or are based on specific rules in the payroll schema.
  Payroll Schema: The payroll schema may be set up to calculate the wage type automatically based on other inputs, and thus it does not allow for manual adjustments.
  Direct Valuation Setting: The wage type may not be marked for direct valuation in the configuration settings, which means it cannot be directly modified.
  
  Solution:
  
  
  Check Wage Type Configuration: 
  
  Go to the transaction code SM30 or SM31 and check the configuration for the wage type in question. Look for the settings related to direct valuation and manual entry.
  If you need to allow manual entry, you may need to change the configuration of the wage type to allow for direct valuation.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema to see how the wage type is being calculated. You may need to adjust the schema if you want to allow for manual adjustments.
  Use transaction code PE01 to view and modify the payroll schema.
  
  
  
  Consult with Payroll Specialist: If you are unsure about making changes to the configuration or payroll schema, it is advisable to consult with a payroll specialist or an SAP consultant who can provide guidance based on your specific business requirements.
  
  
  Testing: After making any changes, ensure to test the payroll run in a development or test environment to confirm that the changes have resolved the issue without introducing new problems.
  
  
  Related Information:
  
  Wage Type Characteristics: Familiarize yourself with the characteristics of wage types in SAP, including how they are defined and the implications of their configuration.
  SAP Documentation: Refer to SAP Help documentation for detailed information on wage type configuration and payroll processing.
  Transaction Codes: Common transaction codes related to payroll and wage type configuration include:
  
  SM30: Maintain Table Views
  PE01: Maintain Payroll Schema
  PC00_MXX_CALC: Payroll Calculation
  
  
  
  By understanding the configuration and the payroll process, you can effectively address the error message and ensure smooth payroll processing in SAP.