How To Fix 3G345 - Incorrect configuration for complementary wage type &

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 345

• Message text: Incorrect configuration for complementary wage type &

What causes this issue?

In table T52LIDI, you have used the <DS:DE.HRPP_DIFLAG>Distribution
Indicator</> field to code the specified wage type as a complementary
wage type. As such, it must also receive an <DS:DE.KOART>account
assignment type</>, for which the following fields are both selected in
table T52EP:
Posting to Expense Account (EXPNS)
Posting with CO/FI-FM Information (COINF)

System Response

The system rejects the processing of the personnel number.

How to fix this error?

Decide whether it is really a complementary wage type. If this is the
case, give the wage type an account assignment type 'FC','C', or 'CN'.
If the wage type is a gross-based liability wage type, code it
accordingly in table T52LIDI. Otherwise remove the wage type from table
T52LIDI.

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 3G345 - Incorrect configuration for complementary wage type & ?

  The SAP error message 3G345, which states "Incorrect configuration for complementary wage type &," typically arises in the context of payroll processing when there is an issue with the configuration of wage types in the SAP system. This error can occur for various reasons, including incorrect settings in the wage type configuration, missing dependencies, or issues with the payroll schema.
  Causes:
  
  Incorrect Wage Type Configuration: The wage type may not be properly configured in the system, leading to inconsistencies.
  Missing Dependencies: There may be missing dependencies or relationships between wage types that are required for the payroll calculation.
  Payroll Schema Issues: The payroll schema may not be correctly set up to handle the complementary wage type.
  Customizations: If there are custom developments or modifications in the payroll process, they may not align with the standard configurations.
  Data Issues: Incorrect or incomplete employee master data or infotypes related to payroll can also trigger this error.
  
  Solutions:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code SM30 or SPRO and navigate to the wage type configuration.
  Verify that the complementary wage type is correctly defined and that all necessary settings are in place.
  
  
  
  Review Dependencies:
  
  Ensure that all dependencies for the wage type are correctly defined. This includes checking the wage type characteristics and any related wage types.
  
  
  
  Examine Payroll Schema:
  
  Check the payroll schema to ensure that it includes the complementary wage type and that it is being processed correctly.
  Use transaction code PE01 to review and modify the payroll schema if necessary.
  
  
  
  Check Customizations:
  
  If there are custom developments, review them to ensure they do not conflict with standard configurations.
  Consult with your ABAP team if necessary.
  
  
  
  Validate Employee Data:
  
  Check the employee master data and relevant infotypes (e.g., IT0008 for basic pay) to ensure that all required information is complete and accurate.
  
  
  
  Testing:
  
  After making changes, run a test payroll to see if the error persists. Use transaction code PC00_MXX_CALC to simulate payroll runs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration best practices.
  Documentation: Review SAP documentation related to wage type configuration and payroll processing for additional insights.
  Community Forums: Engage with SAP community forums or support channels for shared experiences and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP payroll expert or reach out to SAP support for further assistance.