How To Fix 3G197 - Payroll result &1: table BT does not contain any payment information

3G197 - Overview

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 197

• Message text: Payroll result &1: table BT does not contain any payment information

What causes this issue?

Table BT <LS>(Payment Information)</> in payroll result &v1& does not
contain any payment information.

System Response

Preliminary program DME does not evaluate this payroll result.

How to fix this error?

Find out whether it is right for the payroll result to not contain any
payment information. If an error has occurred, correct it.
If an error has occurred, note the following information on repeating
the preliminary program DME:

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

INCLUDE HRDME_ERROR_REPEATE_DTA OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

3G197 - Details

• The SAP error message 3G197 indicates that there is an issue with the payroll result for a specific employee, specifically that the table BT (which typically refers to the "Bank Transfer" table) does not contain any payment information for the payroll result being processed.
  
  Cause:
  The error can occur due to several reasons:
  
  Missing Payment Information: The payroll result for the employee does not have any associated payment information in the BT table.
  Incorrect Configuration: There may be configuration issues in the payroll settings or in the payment methods.
  Data Inconsistencies: There could be inconsistencies in the employee master data or payroll results that prevent the system from finding the necessary payment information.
  Payroll Processing Issues: The payroll run may not have been completed successfully, leading to incomplete data in the payroll results.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payroll Results:
  
  Use transaction code PC00_MXX_CALC (where MXX is your country-specific payroll) to check the