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

3G079 - Overview

• 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.

3G079 - Details

• 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