How To Fix 3N091 - Period &/&: Positive /RXX wagetypes have been included

SAP Error Message - Details

• Message type: E = Error

• Message class: 3N - HR: Messages for Swedish Payroll

• Message number: 091

• Message text: Period &/&: Positive /RXX wagetypes have been included

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3N091 - Period &/&: Positive /RXX wagetypes have been included ?

  The SAP error message 3N091 typically indicates an issue related to wage types in the payroll processing. Specifically, it suggests that there are positive wage types (e.g., earnings) that have been included in the payroll run for a specific period, but there may be a configuration or data issue that needs to be addressed.
  Cause:
  
  Incorrect Configuration: The wage types may not be properly configured in the system. This could include settings in the payroll schema or in the wage type characteristics.
  Missing Master Data: Employee master data may be incomplete or incorrect, leading to issues with the wage types being processed.
  Payroll Control Record: The payroll control record may not be set up correctly for the period in question, which can affect how wage types are processed.
  Inconsistent Data: There may be inconsistencies in the data related to the wage types, such as incorrect assignment of wage types to employees.
  
  Solution:
  
  Check Configuration: Review the configuration of the wage types in the SAP system. Ensure that they are set up correctly in the payroll schema and that their characteristics are appropriate for the payroll run.
  Review Master Data: Verify that the employee master data is complete and accurate. Check for any missing or incorrect entries related to wage types.
  Examine Payroll Control Record: Ensure that the payroll control record is correctly set up for the period you are processing. This includes checking the status and any relevant settings.
  Run Consistency Checks: Use SAP tools to run consistency checks on the payroll data to identify any discrepancies or issues that need to be resolved.
  Consult Documentation: Refer to SAP documentation or notes related to payroll processing and wage types for any specific guidance or updates that may apply to your situation.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), or PE51 (Maintain Payroll Schema) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Testing: After making changes, perform a test payroll run to ensure that the issue has been resolved and that the wage types are processed correctly.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP HR consultant or support team for further assistance.