How To Fix 3G119 - Payroll simulation with document creation is not permitted


3G119 - Overview

  • Message type: E = Error

  • Message class: 3G - Payroll: International

  • Message number: 119

  • Message text: Payroll simulation with document creation is not permitted

  • Show details Hide details
  • What causes this issue?

    You have tried to start a posting run to generate documents (live or
    simulated). This is only allowed for real payroll results.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    If you want to simulate payroll (for example, for Personnel Cost
    Planning), do not create any documents.
    If you do want to start a run with document creation, deselect the
    'Simulate Payroll' parameter (after choosing the 'Cost Planning'
    pushbutton).

    Error message extract from SAP system. Copyright SAP SE.


3G119 - Details

  • The SAP error message 3G119 ("Payroll simulation with document creation is not permitted") typically occurs during the payroll simulation process when the system is configured in a way that does not allow for the creation of accounting documents during the simulation phase. This can happen for various reasons, including system settings or specific configurations in the payroll module.
    Causes:
    
    Configuration Settings: The payroll area or the specific payroll run may be configured to disallow document creation during simulations.
    Payroll Status: The payroll run might be in a status that does not permit document creation.
    Authorization Issues: The user may not have the necessary authorizations to perform a payroll simulation that includes document creation.
    System Parameters: Certain system parameters or settings may restrict document creation during simulations.
    
    Solutions:
    
    
    Check Configuration:
    
    Navigate to the payroll area configuration in the SAP system (usually found in the IMG under Payroll settings).
    Ensure that the settings for the payroll area allow for document creation

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