Message type: E = Error
Message class: 3N - HR: Messages for Swedish Payroll
Message number: 062
Message text: Pernr & is not accounted
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3N062
- Pernr & is not accounted ?The SAP error message 3N062 ("Pernr & is not accounted") typically occurs in the context of payroll processing. This error indicates that the personnel number (Pernr) specified in the payroll run has not been accounted for in the system, meaning that there may be issues with the payroll data for that employee. Causes: Missing Payroll Results: The personnel number may not have any payroll results generated for the specified period. Incorrect Personnel Number: The personnel number entered may be incorrect or does not exist in the system. Payroll Not Processed: The payroll for the employee may not have been processed for the relevant period. Data Inconsistencies: There may be inconsistencies or errors in the employee's master data or payroll data. Authorization Issues: The user may not have the necessary authorizations to view or process payroll for that personnel number. Solutions: Check Payroll Results: Verify if payroll results exist for the specified personnel number and period. You can do
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