How To Fix 3G274 - Payroll results of personnel number &2 are incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 274

• Message text: Payroll results of personnel number &2 are incomplete

What causes this issue?

The system has discovered that no payroll results exist as of &v1& for
the employee with personnel number &v2&. However, payroll results must
exist for the entire period to be evaluated so that the employee can be
processed correctly.

System Response

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

INCLUDE HRDME_ERROR_REJECT_PERNR OBJECT DOKU ID TX

How to fix this error?

Check the employee's payroll results, and contact your consultant or
SAP if necessary.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3G274 - Payroll results of personnel number &2 are incomplete ?

  The SAP error message 3G274 indicates that the payroll results for a specific personnel number are incomplete. This error typically arises during payroll processing or when trying to access payroll results for an employee whose payroll data has not been fully processed or is missing.
  Cause:
  
  Incomplete Payroll Processing: The payroll run for the specified personnel number may not have been completed successfully. This could be due to errors during the payroll run or interruptions.
  Missing Data: Required data for payroll calculations (e.g., master data, time data, or infotypes) may be missing or incorrect.
  Incorrect Configuration: There may be issues with the configuration of the payroll schema or rules that prevent the payroll results from being generated correctly.
  Data Locking: The payroll results might be locked due to ongoing processes or transactions that are preventing access to the complete data.
  
  Solution:
  
  Check Payroll Run Status: Verify if the payroll run for the personnel number was completed successfully. You can do this by checking the payroll log or transaction codes like PC00_MXX_CALC (where MXX is your country-specific payroll).
  Review Master Data: Ensure that all necessary master data (infotypes) for the employee is complete and accurate. This includes personal data, employment data, and any relevant time data.
  Re-run Payroll: If the payroll run was incomplete, you may need to re-run the payroll for the affected period. Ensure that any errors from the previous run are resolved before doing this.
  Check Configuration: Review the payroll configuration settings to ensure that they are set up correctly. This may involve checking the payroll schema and rules.
  Unlock Data: If the payroll results are locked, identify the process that is causing the lock and resolve it. This may involve waiting for the process to complete or manually unlocking the data if appropriate.
  Consult Documentation: Refer to SAP documentation or support notes related to payroll processing for your specific country version, as there may be additional considerations or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  SAP Notes: Check SAP Notes for any known issues or patches related to payroll processing that may address this error.
  User Authorization: Ensure that the user has the necessary authorizations to view and process payroll results.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP HR and Payroll.