How To Fix 3G112 - Payroll results could not be imported


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 3G - Payroll: International

  • Message number: 112

  • Message text: Payroll results could not be imported

  • Show details Hide details
  • What causes this issue?

    The payroll results for this employee could not be imported from the
    database.

    How to fix this error?

    Check the consistency of the payroll results for this employee.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 3G112 - Payroll results could not be imported ?

    The SAP error message 3G112 indicates that payroll results could not be imported into the system. This error typically occurs during the payroll processing phase when the system encounters issues with the data being imported. Here are some common causes, potential solutions, and related information for this error:

    Causes:

    1. Data Inconsistencies: There may be inconsistencies or errors in the payroll results data that prevent it from being imported correctly.
    2. Missing Configuration: Required configuration settings in the payroll module may be missing or incorrect.
    3. Authorization Issues: The user attempting to import the payroll results may not have the necessary authorizations.
    4. Technical Issues: There could be technical issues such as database problems, system performance issues, or bugs in the SAP system.
    5. Incorrect Payroll Period: The payroll period being processed may not match the expected configuration or may be closed.

    Solutions:

    1. Check Data Consistency: Review the payroll results data for any inconsistencies or errors. Ensure that all required fields are populated correctly.
    2. Review Configuration: Verify that the payroll configuration settings are correct and complete. This includes checking the payroll schema, rules, and any related settings.
    3. Authorization Check: Ensure that the user has the necessary authorizations to perform the import. This may involve checking user roles and permissions.
    4. System Logs: Check the system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context about the issue.
    5. Reprocess Payroll: If the payroll results are corrupted, you may need to reprocess the payroll for the affected period.
    6. Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
    7. Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support 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 PC00_MXX_CEDT (Payroll Results).
    • Documentation: Review SAP documentation related to payroll processing and error handling for more detailed guidance.
    • Testing: If possible, test the payroll process in a development or quality assurance environment to identify and resolve issues before running it in production.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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