How To Fix 3G443 - Data inconsistency in payroll result table FUND: finance to &1%

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 443

• Message text: Data inconsistency in payroll result table FUND: finance to &1%

What causes this issue?

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& %.

System Response

The personnel number was rejected and therefore was not taken into
account when the posting run was created.

How to fix this error?

Check the payroll result of the employee.

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 3G443 - Data inconsistency in payroll result table FUND: finance to &1% ?

  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 settings.
  Data Consistency Check: Use transaction codes like PU03 (for payroll results) or PC00_MXX_CALC (for payroll calculation) to check for inconsistencies in payroll results.
  Reprocess Payroll: If the error occurred during a payroll run, consider reprocessing the payroll for the affected employees after correcting any identified issues.
  Review Custom Code: If there are custom enhancements or modifications, review the code to ensure it does not interfere with standard payroll processing.
  Database Integrity Check: Perform a database integrity check to identify and resolve any corruption issues.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (for personnel administration), PC00_MXX_CALC (for payroll calculation), and PU03 (for payroll results).
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurred.
  Documentation: Review SAP documentation related to payroll processing and error handling for additional insights and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve the inconsistency in the payroll result table.