Do you have any question about this error?
Message type: E = Error
Message class: 3F - Compensation Management
Message number: 353
Message text: Fixed wage type & (T539A) in line w. amt field that cannot be overwritten
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.
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.
The SAP error message 3F353 indicates that there is an issue with a fixed wage type in the payroll processing. Specifically, it states that the amount field for the fixed wage type cannot be overwritten. This typically occurs when the wage type is defined as fixed in the system configuration, meaning that its value is predetermined and cannot be changed during payroll processing.
Cause:
- Fixed Wage Type Configuration: The wage type in question is configured in the system as a fixed wage type (T539A). This means that the amount is set and cannot be modified during payroll calculations.
- Incorrect Payroll Processing: The payroll run may be attempting to modify a fixed wage type amount, which is not allowed.
- Data Entry Errors: There may be an attempt to manually enter or adjust the amount for a wage type that is not designed to be changed.
Solution:
- Review Wage Type Configuration: Check the configuration of the wage type in the SAP system. Ensure that it is correctly set up as a fixed wage type if that is the intended behavior. You can do this by navigating to the relevant configuration settings in the SAP IMG (Implementation Guide).
- Adjust Payroll Processing Logic: If the wage type should not be fixed, consider changing its configuration to allow for variable amounts. This may involve changing the settings in the wage type characteristics.
- Check Payroll Results: Review the payroll results to ensure that the fixed wage type is being processed correctly. If there are discrepancies, investigate the source of the data.
- Consult Documentation: Refer to SAP documentation or help resources for specific details on the wage type and its intended use.
- User Training: Ensure that users involved in payroll processing understand which wage types are fixed and cannot be modified.
Related Information:
If the issue persists after reviewing the configuration and processing logic, it may be beneficial to consult with an SAP HR consultant or support team for further assistance.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic SAP error explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |
3F352 Amount field for wage type & cannot be overwritten (no direct valuation)
Self-Explanatory Message Since SAP believes that this specific error message is ...
3F351 Not enough space available for new wage types
Self-Explanatory Message Since SAP believes that this specific error message is ...
3F354 The calculated reclassification date & is not permissable
What causes this issue? The calculated reclassification date is invalid. This i...
3F355 The currency for the new basic pay record could not be calculated
Self-Explanatory Message Since SAP believes that this specific error message is ...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
Click on this link to search all SAP messages.