How To Fix 3O161 - Changed company occur but without relative payroll result.

SAP Error Message - Details

• Message type: E = Error

• Message class: 3O - HR: Messages for Taiwan

• Message number: 161

• Message text: Changed company occur but without relative payroll result.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3O161 - Changed company occur but without relative payroll result. ?

  The SAP error message 3O161 indicates that there has been a change in the company code for an employee, but there is no corresponding payroll result available for that change. This typically occurs in the context of payroll processing when an employee's company code is modified, but the system cannot find the necessary payroll results to support that change.
  Cause:
  
  Company Code Change: The employee's company code has been changed in the system, which may affect payroll processing.
  Missing Payroll Results: There are no payroll results available for the period in which the company code change occurred. This could happen if payroll was not processed for that employee or if the payroll results were deleted or not saved correctly.
  Incorrect Configuration: There may be configuration issues in the payroll or personnel administration settings that prevent the system from recognizing the payroll results.
  
  Solution:
  
  Check Payroll Results: Verify if payroll has been processed for the employee in the relevant period. You can do this by checking the payroll results in the relevant infotype (e.g., IT 0008 for basic pay).
  Reprocess Payroll: If payroll results are missing, you may need to run the payroll process again for the affected period to generate the necessary results.
  Review Company Code Changes: Ensure that the company code change is valid and that it aligns with the employee's payroll data. If the change was made in error, consider reverting it.
  Consult Configuration: Review the configuration settings in the SAP system related to payroll and personnel administration to ensure they are set up correctly.
  Check for Data Consistency: Use transaction codes like PA30 (Maintain HR Master Data) to check the employee's master data for inconsistencies that may lead to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  Documentation: Refer to SAP Help documentation for detailed information on payroll processing and company code changes.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.