How To Fix 3L134 - There is no daily wage in & in payroll periods & / &

SAP Error Message - Details

• Message type: E = Error

• Message class: 3L - HR: Messages for Mexico

• Message number: 134

• Message text: There is no daily wage in & in payroll periods & / &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3L134 - There is no daily wage in & in payroll periods & / & ?

  The SAP error message 3L134 indicates that there is no daily wage defined for a specific employee in the payroll periods specified. This error typically arises during the payroll processing when the system attempts to calculate wages for an employee who does not have a valid daily wage set up for the relevant payroll period.
  Cause:
  
  Missing Daily Wage Data: The employee may not have a daily wage defined in their master data (infotype 0008 - Basic Pay).
  Incorrect Payroll Period: The payroll period being processed may not align with the periods for which the daily wage is defined.
  Data Entry Errors: There may be errors in the data entry for the employee's wage information.
  Employee Status: The employee may be in a status that does not allow for wage calculations (e.g., inactive status).
  
  Solution:
  
  
  Check Employee Master Data:
  
  Go to the employee's master data (transaction code PA30).
  Check infotype 0008 (Basic Pay) to ensure that a daily wage is defined for the relevant payroll period.
  If the daily wage is missing, enter the appropriate wage information.
  
  
  
  Verify Payroll Period:
  
  Ensure that the payroll period being processed is correct and that it corresponds to the periods for which the daily wage is defined.
  Check the payroll control record (transaction code PC00_M00_CRC0) to confirm the payroll period settings.
  
  
  
  Review Employee Status:
  
  Check the employee's status to ensure they are active and eligible for payroll processing.
  If the employee is on leave or inactive, ensure that the payroll is being processed correctly according to company policies.
  
  
  
  Run Payroll Simulation:
  
  After making the necessary adjustments, run a payroll simulation to verify that the error has been resolved.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP HR module expert for any specific configurations or settings that may need to be adjusted.
  
  
  
  Related Information:
  
  Infotype 0008 (Basic Pay): This infotype is crucial for defining the employee's pay structure, including daily wages.
  Payroll Control Record: This record controls the payroll process and must be set correctly for the payroll to run without errors.
  Transaction Codes:
  
  PA30: Maintain HR Master Data
  PC00_M00_CRC0: Payroll Control Record
  PC00_M00_CALC: Payroll Calculation
  
  
  
  If the issue persists after checking the above points, it may be necessary to involve your SAP support team or a consultant for further investigation.