How To Fix 3L830 - Error in payroll for wage type & in group &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 830

  • Message text: Error in payroll for wage type & in group &

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  • 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 3L830 - Error in payroll for wage type & in group & ?

    The SAP error message 3L830 typically indicates an issue in the payroll processing related to a specific wage type. This error can occur for various reasons, and understanding the cause is essential for resolving it. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Cause:

    1. Configuration Issues: The wage type may not be properly configured in the payroll schema or may not be assigned correctly in the relevant payroll areas.
    2. Master Data Issues: There could be missing or incorrect information in the employee's master data (e.g., infotypes related to payroll).
    3. Wage Type Characteristics: The wage type may have characteristics that are not compatible with the payroll processing rules.
    4. Payroll Schema Errors: There may be errors in the payroll schema that prevent the correct calculation of the wage type.
    5. Authorization Issues: The user processing the payroll may not have the necessary authorizations to access or modify the wage type.

    Solution:

    1. Check Configuration: Review the configuration of the wage type in the SAP system. Ensure that it is correctly defined in the payroll schema and that it is assigned to the appropriate payroll areas.
    2. Review Master Data: Check the employee's master data for any missing or incorrect information. Pay particular attention to infotypes related to payroll, such as infotype 0008 (Basic Pay) and infotype 0014 (Recurring Payments and Deductions).
    3. Analyze Wage Type Characteristics: Verify the characteristics of the wage type in the wage type configuration. Ensure that it is set up correctly for the intended use.
    4. Examine Payroll Schema: Review the payroll schema for any errors or inconsistencies that may affect the processing of the wage type. Make necessary adjustments to the schema if required.
    5. Check Authorizations: Ensure that the user has the necessary authorizations to process payroll for the specific wage type. If not, work with your SAP security team to grant the required permissions.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as PE01 (Payroll Schema), SM30 (Table Maintenance), or PA20 (Display HR Master Data) to investigate and resolve the issue.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide guidance on resolving this error.
    • Documentation: Refer to SAP documentation or help files for detailed information on wage type configuration and payroll processing.

    Conclusion:

    Resolving the 3L830 error requires a systematic approach to identify the root cause, whether it be configuration, master data, or authorization issues. By following the steps outlined above, you should be able to diagnose and correct the problem, allowing for successful payroll processing. If the issue persists, consider reaching out to SAP support for further assistance.

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