How To Fix 3L214 - No recurrent Profits/Deductions for & / & / & in infotype 0014

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 214

• Message text: No recurrent Profits/Deductions for & / & / & in infotype 0014

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3L214 - No recurrent Profits/Deductions for & / & / & in infotype 0014 ?

  The SAP error message 3L214 "No recurrent Profits/Deductions for & / & / & in infotype 0014" typically occurs when there is an attempt to process a recurring payment or deduction in the payroll system, but the necessary configuration or data is missing in the relevant infotype (0014 - Recurring Payments/Deductions).
  Cause:
  
  Missing Configuration: The recurring payment or deduction may not be configured correctly in the system. This could be due to missing entries in the relevant tables or infotypes.
  Incorrect Infotype Data: The infotype 0014 may not have the necessary records for the employee in question, or the records may not be set up correctly.
  Validity Dates: The validity dates for the recurring payment or deduction may not align with the payroll period being processed.
  Employee Status: The employee's status may not allow for the processing of the specified recurring payments or deductions.
  
  Solution:
  
  Check Infotype 0014: Go to the employee's master data and check infotype 0014 to ensure that the recurring payments or deductions are correctly entered. Make sure that the entries are valid for the payroll period being processed.
  Review Configuration: Ensure that the configuration for recurring payments/deductions is set up correctly in the system. This includes checking the relevant wage types and their settings in the payroll schema.
  Validate Dates: Ensure that the validity dates for the recurring payments/deductions are correct and that they cover the payroll period being processed.
  Employee Status: Check the employee's status to ensure that they are eligible for the recurring payments or deductions being processed.
  Consult Documentation: Refer to SAP documentation or consult with your SAP HR module expert for specific configuration settings related to infotype 0014.
  
  Related Information:
  
  Infotype 0014: This infotype is used to manage recurring payments and deductions for employees. It allows for the entry of various types of payments and deductions that recur on a regular basis.
  Wage Types: Ensure that the wage types associated with the recurring payments/deductions are correctly defined in the system.
  Payroll Processing: Understanding the payroll processing logic in SAP can help in troubleshooting issues related to recurring payments and deductions.
  
  If the issue persists after checking the above points, it may be necessary to involve your SAP support team or a consultant with expertise in SAP HR to further investigate the problem.