How To Fix 3G192 - The payroll results with sequence number &1 are not original results

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 192

• Message text: The payroll results with sequence number &1 are not original results

What causes this issue?

Report RPCIPE00 was started for the evaluation of a void under
specification of a sequence number. However, the payroll results with
the sequence number &V1& are not original results.

System Response

The employee is rejected.

How to fix this error?

Specify the original results of the payroll run for which the void
should be evaluated.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3G192 - The payroll results with sequence number &1 are not original results ?

  The SAP error message 3G192 indicates that the payroll results with a specific sequence number are not considered original results. This typically occurs in the context of payroll processing when there are issues with the payroll results being processed or when there are changes made to the payroll results after they have been generated.
  Cause:
  
  Non-Original Results: The payroll results may have been changed or adjusted after the original payroll run, leading to the system not recognizing them as original results.
  Multiple Payroll Runs: If multiple payroll runs are executed for the same period, the system may not be able to identify which results are original.
  Incorrect Sequence Number: The sequence number referenced may not correspond to the original payroll results.
  Data Inconsistencies: There may be inconsistencies in the payroll data or configuration that prevent the system from recognizing the results as original.
  
  Solution:
  
  Check Payroll Results: Verify the payroll results for the specified sequence number. Ensure that they are indeed the original results and not modified or adjusted results.
  Review Payroll Runs: Check if there have been multiple payroll runs for the same period. If so, identify the original run and ensure that you are referencing the correct sequence number.
  Reprocess Payroll: If necessary, you may need to reprocess the payroll for the affected period to generate original results. This can involve running the payroll process again and ensuring that no adjustments are made afterward.
  Consult Documentation: Review SAP documentation or notes related to payroll processing to understand any specific configurations or settings that may affect the recognition of original results.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PC00_MXX_CALC (for payroll calculation) or PC00_MXX_CEDT (for payroll results display) to investigate payroll results.
  SAP Notes: Check for relevant SAP Notes that may address this specific error message or provide guidance on payroll processing issues.
  Configuration Settings: Review the configuration settings in the SAP system related to payroll processing, particularly those that pertain to result handling and adjustments.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.