How To Fix 3I074 - Check personnel no.- execution of basis limits assumed by default

SAP Error Message - Details

• Message type: E = Error

• Message class: 3I - HR-PT: Messages for Portugal

• Message number: 074

• Message text: Check personnel no.- execution of basis limits assumed by default

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3I074 - Check personnel no.- execution of basis limits assumed by default ?

  The SAP error message 3I074 ("Check personnel no. - execution of basis limits assumed by default") typically occurs in the context of personnel administration or payroll processing. This error indicates that there is an issue with the personnel number being processed, particularly in relation to the execution of basis limits that are assumed by default.
  Causes:
  
  Invalid Personnel Number: The personnel number being referenced may not exist or may be incorrectly entered.
  Missing Master Data: The employee's master data may be incomplete or missing, which can lead to issues when trying to execute payroll or other HR processes.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, particularly in relation to payroll or personnel administration.
  Authorization Issues: The user may not have the necessary authorizations to access or process the personnel number in question.
  Data Consistency Issues: There may be inconsistencies in the data related to the personnel number, such as incorrect infotypes or missing entries.
  
  Solutions:
  
  Verify Personnel Number: Check the personnel number for accuracy. Ensure that it exists in the system and is correctly entered.
  Check Master Data: Review the employee's master data to ensure that all necessary infotypes are filled out correctly and completely. Pay particular attention to infotypes related to payroll and personal data.
  Review Configuration: Consult with your SAP HR configuration team to ensure that the system settings related to payroll and personnel administration are correctly configured.
  Check Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and process the personnel number.
  Data Consistency Check: Run consistency checks on the employee's data to identify and correct any inconsistencies. This may involve using transaction codes like PA30 (Maintain HR Master Data) or PA40 (Personnel Actions) to review and update the data.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PA40 (Personnel Actions) for managing employee data.
  SAP Documentation: Refer to SAP Help documentation for detailed information on personnel administration and payroll processing.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.