How To Fix 3G432 - Existing month end accruals were not evaluated !

3G432 - Overview

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 432

• Message text: Existing month end accruals were not evaluated !

What causes this issue?

In the selection screen, you have entered that month end accruals
should not be evaluated in this posting run.

System Response

How to fix this error?

This switch should only be used in the special case that it is no
longer possible to post a payroll result with month end accruals
because of a closed posting period.

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.

3G432 - Details

• The SAP error message "3G432 Existing month end accruals were not evaluated!" typically occurs in the context of financial accounting and month-end closing processes. This error indicates that there are existing accruals that have not been processed or evaluated during the month-end closing activities. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Unprocessed Accruals: There may be existing accruals that have not been posted or evaluated in the system.
  
  Configuration Issues: The configuration settings for the accruals may not be set up correctly, leading to the system not recognizing or processing them.
  Incomplete Month-End Closing Process: The month-end closing process may not have been completed properly, leading to unprocessed accruals.
  Data Entry Errors: There may be errors in the data entry related to accruals, such as incorrect account assignments or missing information.
  
  
  Solution:
  
  Review Accruals: Check the existing accruals in the system. You can do this by navigating to the relevant transaction codes