Message type: E = Error
Message class: 3G - Payroll: International
Message number: 443
Message text: Data inconsistency in payroll result table FUND: finance to &1%
Using active automatic commitment creation with the component Budget
Planning and Budget Execution you can, as a rule, ensure finance of
100%. In exceptional cases, there is no corresponding entry in table
FUND, which means there is no financing.
The error message was triggered because several entries were found in
table FUND. The financing amount therefore resulted in &v1& %.
The personnel number was rejected and therefore was not taken into
account when the posting run was created.
Check the payroll result of the employee.
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.
The SAP error message 3G443, which indicates "Data inconsistency in payroll result table FUND: finance to &1%", typically arises during payroll processing when there is a mismatch or inconsistency in the payroll results stored in the database. This can occur due to various reasons, such as incorrect configuration, data corruption, or issues with the payroll processing logic. Causes: Data Corruption: There may be corruption in the payroll result tables, which can lead to inconsistencies. Incorrect Configuration: Configuration settings in the payroll module may not align with the expected data structure. Custom Enhancements: Custom code or enhancements that manipulate payroll data may introduce inconsistencies. Incorrect Master Data: Issues with employee master data or infotypes that affect payroll calculations. Concurrent Processing: If multiple payroll runs are processed simultaneously, it may lead to data inconsistencies. Solutions: Check Configuration: Review the payroll configuration settings to ensure they are correctly set up. This includes checking the wage types, payroll areas, and other related
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