How To Fix 3N244 - For period &, &, payroll area &, entry in table & is not correct.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 244

• Message text: For period &, &, payroll area &, entry in table & is not correct.

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 3N244 - For period &, &, payroll area &, entry in table & is not correct. ?

  The SAP error message 3N244 typically indicates that there is an issue with the payroll data for a specific period and payroll area. This error occurs when the system finds an inconsistency or an incorrect entry in the relevant payroll tables, which can prevent payroll processing from proceeding correctly.
  Cause:
  
  Incorrect Data Entry: There may be incorrect or missing entries in the payroll-related tables (e.g., infotypes, payroll results).
  Period Closure: The payroll period may have been closed, and no further changes can be made.
  Configuration Issues: There may be configuration issues in the payroll area or related settings that are causing the error.
  Missing Master Data: Required master data for employees (like infotypes) may be missing or incomplete.
  Data Consistency: There may be inconsistencies between different payroll tables or between payroll and time management data.
  
  Solution:
  
  Check Payroll Data: Review the payroll data for the specified period and payroll area. Ensure that all necessary entries are correct and complete.
  Review Infotypes: Check the relevant infotypes for the employees in question to ensure that all required data is present and accurate.
  Open Period: If the payroll period is closed, you may need to reopen it to make necessary corrections. This should be done with caution and in accordance with your organization's policies.
  Run Consistency Checks: Use SAP tools to run consistency checks on payroll data to identify and correct any discrepancies.
  Consult Configuration: Review the configuration settings for the payroll area to ensure they are set up correctly.
  Check for Missing Master Data: Ensure that all required master data for the employees is complete and accurate.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation) to investigate and resolve issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on payroll processing and troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR and payroll.