How To Fix 3N137 - No KU created, orgno: &. Tax = & SEK, Gross = & SEK and Benefits = & SEK

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 137

• Message text: No KU created, orgno: &. Tax = & SEK, Gross = & SEK and Benefits = & SEK

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3N137 - No KU created, orgno: &. Tax = & SEK, Gross = & SEK and Benefits = & SEK ?

  The SAP error message 3N137 indicates that there is an issue with the creation of a "KU" (which typically refers to a "Korrektur-Umsatz" or correction revenue) in the context of payroll or financial postings. The message provides specific details about the organization number (orgno), tax amount, gross amount, and benefits amount, which are likely related to a payroll or financial transaction.
  Cause:
  
  Missing or Incorrect Data: The error may occur if there is missing or incorrect data in the payroll or financial transaction. This could include missing employee information, incorrect tax codes, or discrepancies in the amounts being processed.
  Configuration Issues: There may be configuration issues in the SAP system related to payroll processing, tax calculations, or organizational structure.
  Authorization Issues: The user may not have the necessary authorizations to create the KU.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  
  Solution:
  
  Check Data Completeness: Review the transaction data for completeness and correctness. Ensure that all required fields are filled out and that the values are accurate.
  Review Configuration: Check the configuration settings in the SAP system related to payroll and tax calculations. Ensure that the relevant tax codes and organizational structures are correctly set up.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security administrator to obtain the required permissions.
  Posting Period: Ensure that the posting period is open for the transaction. If it is closed, you may need to open it or process the transaction in a different period.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on error message 3N137 and related transactions.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as PA30 (Maintain HR Master Data), PA40 (Personnel Actions), or others related to payroll processing.
  SAP Notes: Search for SAP Notes related to error message 3N137 in the SAP Support Portal for any known issues or patches.
  Debugging: If you have access, consider debugging the process to identify where the error is occurring in the code.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in payroll or financial processes within SAP.