How To Fix 3G090 - Payroll posting document &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 090

• Message text: Payroll posting document &1 does not exist

What causes this issue?

You have tried to access the HR posting document &V1&. However, this
document does not exist in the system.

How to fix this error?

A program error has probably occured, or the document may have been
incorrectly deleted from the database.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3G090 - Payroll posting document &1 does not exist ?

  The SAP error message "3G090 Payroll posting document &1 does not exist" typically occurs in the context of payroll processing and posting in SAP. This error indicates that the system is unable to find a payroll posting document that is expected to exist for the specified document number (&1).
  Causes:
  
  Document Not Created: The payroll posting document may not have been created due to an error in the payroll run or posting process.
  Incorrect Document Number: The document number specified in the error message may be incorrect or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to view or access the payroll posting document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the payroll processing that prevent the document from being generated or retrieved.
  Posting Period Issues: The posting period may be closed, preventing access to the document.
  
  Solutions:
  
  Check Payroll Run: Verify that the payroll run was completed successfully and that the posting document was generated. You can do this by checking the payroll results in the relevant infotypes.
  Verify Document Number: Ensure that the document number you are using is correct. You can check the document number in the relevant transaction (e.g., PC00_MXX_CEDT for payroll results).
  Check Authorizations: Ensure that the user has the necessary authorizations to access payroll posting documents. This may involve checking user roles and permissions.
  Re-run Payroll Posting: If the document was not created, you may need to re-run the payroll posting process. This can be done through the appropriate transaction (e.g., PC00_MXX_CEDT).
  Check Posting Period: Ensure that the posting period is open and that there are no restrictions preventing access to the document.
  Consult Logs: Check the application logs (transaction SLG1) for any errors or warnings that occurred during the payroll run or posting process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  PC00_MXX_CEDT: Payroll results display
  PC00_MXX_CWTR: Payroll posting
  SLG1: Application log
  
  
  SAP Notes: Search for SAP Notes related to payroll processing and posting errors. SAP Notes often provide specific solutions or patches for known issues.
  Documentation: Review SAP documentation for payroll processing to understand the expected workflow and any prerequisites for successful posting.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP support for further assistance.