How To Fix 3G130 - Number of correct, not processed personnel numbers: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 130

• Message text: Number of correct, not processed personnel numbers: &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3G130 - Number of correct, not processed personnel numbers: &1 ?

  The SAP error message 3G130 indicates that there are personnel numbers that were expected to be processed but were not due to certain issues. This message typically arises in the context of HR processes, such as payroll or personnel administration.
  Cause:
  The error message 3G130 usually occurs due to one or more of the following reasons:
  
  Incorrect Personnel Numbers: The personnel numbers provided for processing may not exist in the system or may be inactive.
  Authorization Issues: The user may not have the necessary authorizations to process the specified personnel numbers.
  Data Inconsistencies: There may be inconsistencies or missing data in the personnel records that prevent processing.
  Technical Issues: There could be technical issues or bugs in the system that are preventing the processing of the personnel numbers.
  
  Solution:
  To resolve the error message 3G130, you can take the following steps:
  
  
  Verify Personnel Numbers: Check the personnel numbers that are being processed to ensure they are correct and active. You can do this by using transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data).
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to process the personnel numbers. This can be checked with your SAP security team or by reviewing the user roles and authorizations.
  
  
  Review Data Consistency: Look for any inconsistencies or missing data in the personnel records. Ensure that all required fields are filled out correctly.
  
  
  Check for Technical Issues: If the above steps do not resolve the issue, consult with your SAP Basis or technical team to check for any system errors or bugs that may be affecting the processing.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  Run Reports: If applicable, run any relevant reports that can help identify the specific personnel numbers that are causing the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20, PA30, and others related to HR data management.
  SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, especially if it appears to be a system bug or requires deeper technical investigation.
  Documentation: Review SAP documentation related to HR processes and error handling for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.