How To Fix 3G434 - Month end accruals are not reversed !

3G434 - Overview

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 434

• Message text: Month end accruals are not reversed !

What causes this issue?

You want to reverse a posting run with a different posting date that
contains month end accruals.

System Response

In this case, the month end accruals are not reversed because the
positive and negative amounts in the accruals cancel each other out.

How to fix this error?

When the payroll results are posted a second time, make sure that the
month end accruals are not posted a second time. To do so, activate the
hidden parameter SETNOACC on the 'Posting to Accounting: Create Posting
Run' selection screen of the report RPCIPE00.

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 3G434 - Month end accruals are not reversed ! ?

  The SAP error message "3G434 Month end accruals are not reversed!" typically occurs in the context of financial accounting and month-end closing processes. This error indicates that there are accruals that were created during the month-end closing process that have not been reversed in the subsequent period. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Accruals Not Reversed: The primary cause of this error is that the system expects certain accruals to be reversed automatically in the next accounting period, but they have not been reversed.
  
  Configuration Issues: There may be configuration settings in the system that prevent automatic reversal of accruals.
  Manual Intervention: If manual entries were made that bypassed the normal accrual reversal process, this could lead to the error.
  Posting Period Issues: The posting periods may not be open for the reversal entries, or there may be restrictions on posting in the new period.
  
  
  Solution:
  
  Check Accruals: Review the accruals