How To Fix 3G079 - Application: HR-PAY client: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 079

• Message text: 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) &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3G079 - Application: HR-PAY client: &1 ?

  The SAP error message 3G079 is related to the HR-PAY (Human Resources - Payroll) application and typically indicates an issue with the payroll processing in the specified client. The error message usually includes a client number (represented as &1 in the message) and suggests that there is a problem with the payroll data or configuration.
  Cause:
  The specific causes of error 3G079 can vary, but common reasons include:
  
  Missing or Incorrect Configuration: There may be missing configuration settings in the payroll schema or rules that are required for processing payroll.
  Data Inconsistencies: There could be inconsistencies or errors in the employee master data or payroll results that prevent the payroll from being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to execute payroll processing in the specified client.
  Technical Issues: There may be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Configuration: Review the payroll configuration settings in the SAP system. Ensure that all necessary settings are correctly configured for the payroll process.
  Validate Data: Check the employee master data and payroll results for any inconsistencies or errors. Correct any issues found.
  Review Authorizations: Ensure that the user executing the payroll process has the necessary authorizations to perform the action in the specified client.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  Run Payroll Simulation: If applicable, run a payroll simulation to identify any potential issues before executing the actual payroll run.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain Payroll Area), PC00_MXX_CALC (Payroll Calculation), and others that may be useful in troubleshooting.
  Documentation: Refer to SAP documentation and notes related to HR-PAY and payroll processing for additional guidance and best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the 3G079 error in the HR-PAY application.