Do you have any question about this error?
Message type: E = Error
Message class: 3G - Payroll: International
Message number: 078
Message text: Conversion of cluster F2
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.
3G078
- Conversion of cluster F2 ?The SAP error message 3G078, which refers to the "Conversion of cluster F2," typically occurs during the processing of cluster tables in SAP, particularly when dealing with the cluster table for payroll data (cluster F2). This error can arise due to various reasons, including data inconsistencies, issues with the payroll results, or problems with the configuration of the payroll schema.
Causes:
- Data Inconsistencies: There may be inconsistencies in the payroll data that prevent the system from converting the cluster data correctly.
- Missing or Incorrect Data: Required fields may be missing or incorrectly populated in the payroll results.
- Configuration Issues: There may be issues with the configuration of the payroll schema or the cluster itself.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or process the data.
- Technical Issues: There could be underlying technical issues, such as database problems or system performance issues.
Solutions:
- Check Data Consistency: Use transaction codes like PC00_MXX_CALC or PC00_MXX_CEDT to check for inconsistencies in payroll data. Ensure that all required fields are populated correctly.
- Review Payroll Results: Analyze the payroll results for the employee(s) in question. Look for any anomalies or missing entries that could lead to conversion issues.
- Reprocess Payroll: If inconsistencies are found, you may need to reprocess the payroll for the affected period. This can often resolve issues related to incorrect data.
- Check Configuration: Review the configuration of the payroll schema and cluster settings to ensure they are set up correctly. Consult with your SAP HR consultant if necessary.
- Authorization Check: Ensure that the user has the necessary authorizations to access and process the payroll data.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
- Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.
Get instant SAP help. Start your 7-day free trial now.
3G077
Wage type &2 (PCG &1): Specification PCL 32 is unknown
What causes this issue? During the conversion of the Customizing steps for transferring data to accounting for wage type &V2& (country group...
3G076
The symb. account for wage type &2 (PCG &1) is inconsistent
What causes this issue? During the conversion of the Customizing steps for the transfer of data to FI/CO for wage type &V2& (country grouping...
3G079
Application: HR-PAY client: &1
What causes this issue? Errors or warnings have occurred during the conversion of the Customizing steps for Posting to Accounting for client(s) &...
3G080
Customizing steps for posting converted for client &1 with errors/warning
What causes this issue? When converting the Customizing steps for the transfer of data to accounting, warnings and errors have occurred.How to fix th...
Click on this link to search all SAP messages.