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Message type: E = Error
Message class: 3O - HR: Messages for Taiwan
Message number: 358
Message text: Quit event of LI, NHI and NP should be reported together
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3O358
- Quit event of LI, NHI and NP should be reported together ?The SAP error message 3O358, which states "Quit event of LI, NHI and NP should be reported together," typically occurs in the context of payroll processing, particularly when dealing with employee terminations or changes in employment status. This error indicates that the system expects certain events (like the quit event for different types of employment) to be reported simultaneously, but they are not being processed together as required.
Cause:
The error is usually caused by one of the following reasons:
- Inconsistent Reporting: The quit events for different employment types (like LI - Leave of Absence, NHI - Non-Hired Individual, NP - Non-Permanent) are not being reported together in the payroll run.
- Configuration Issues: There may be configuration settings in the payroll schema or infotype settings that are not aligned with the reporting requirements.
- Data Entry Errors: Incorrect or incomplete data entry in the relevant infotypes (like infotype 0000 for actions, infotype 0001 for organizational assignment, etc.) can lead to this error.
Solution:
To resolve the error, you can take the following steps:
Check Infotypes: Review the infotypes related to the employee's status. Ensure that the quit events for LI, NHI, and NP are correctly entered and that they are all present in the system.
Review Payroll Configuration: Check the payroll configuration settings to ensure that the reporting requirements for quit events are correctly set up. This may involve reviewing the payroll schema and rules.
Simultaneous Reporting: Ensure that when processing payroll, the quit events for LI, NHI, and NP are reported together. This may involve adjusting the payroll run or the sequence of events being processed.
Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional guidance or updates that may be relevant.
Testing: After making the necessary adjustments, run a test payroll to ensure that the error does not reoccur.
Seek Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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