How To Fix 3G141 - According to control record for PArea &1, payroll is not completed

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 141

• Message text: According to control record for PArea &1, payroll is not completed

What causes this issue?

The control record for the accompanying payroll area &V1& is not set to
'Exit Payroll'.
WHAT_TO_DO&
In a live client, evaluation of an employee with the generation of live
documents is only permitted if the payroll run for the relevant payroll
area is set to 'Exit Payroll'.
If you want to perform payroll reporting for this employee before the
payroll run is completed for test purposes, you should create and check
simulation documents instead.
In the test client, this message is displayed as a warning message.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3G141 - According to control record for PArea &1, payroll is not completed ?

  The SAP error message 3G141 indicates that the payroll process for a specific personnel area (PArea) has not been completed. This error typically arises during the execution of payroll-related transactions, such as when trying to run reports or post payroll results.
  Cause:
  The primary cause of this error is that the payroll process for the specified personnel area has not been finalized or completed. This could happen due to several reasons, including:
  
  Incomplete Payroll Run: The payroll run for the specified period has not been executed or completed successfully.
  Errors During Payroll Processing: There may have been errors during the payroll processing that prevented it from being completed.
  Incorrect Configuration: The configuration settings for the payroll area or personnel area may not be set up correctly.
  Missing Authorizations: The user may not have the necessary authorizations to view or process payroll for that personnel area.
  
  Solution:
  To resolve the error message 3G141, you can take the following steps:
  
  
  Check Payroll Status:
  
  Go to the transaction code PC00_MXX_CALC (where XX is the country code) to check the payroll status for the personnel area.
  Ensure that the payroll run has been executed for the relevant period.
  
  
  
  Run Payroll:
  
  If the payroll has not been run, execute the payroll process for the specified personnel area.
  Ensure that there are no errors during the payroll run.
  
  
  
  Review Payroll Logs:
  
  Check the payroll logs for any errors or warnings that may have occurred during the payroll processing.
  Address any issues identified in the logs.
  
  
  
  Configuration Check:
  
  Verify the configuration settings for the personnel area in the SAP system.
  Ensure that all necessary settings are correctly configured.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and process payroll for the specified personnel area.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on resolving payroll-related issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  PC00_MXX_CALC: Payroll calculation
  PC00_MXX_CEDT: Payroll results display
  PC00_MXX_CWTR: Payroll results transfer
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 3G141 in SAP.