How To Fix 3P010 - Year-to-date value of Wagetype & is zero

SAP Error Message - Details

• Message type: E = Error

• Message class: 3P -

• Message number: 010

• Message text: Year-to-date value of Wagetype & is zero

What causes this issue?

The Year-to-date value of the wagetype is zero

System Response

The calculations involving this wagetype's value cannot be done without
a postive value

How to fix this error?

Check the payroll result for correct year-to-date values in the CRT
internal table of the cluster

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3P010 - Year-to-date value of Wagetype & is zero ?

  The SAP error message 3P010 indicates that the year-to-date (YTD) value of a specific wage type (Wagetype) is zero. This error typically arises during payroll processing when the system expects to find a non-zero YTD value for a wage type but finds that it is zero instead. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  No Payroll Results: The employee may not have any payroll results for the current year, which means that the wage type has not been populated with any values.
  Incorrect Configuration: The wage type may not be configured correctly in the payroll schema or may not be assigned to the employee.
  Data Entry Issues: There may be issues with data entry, such as missing or incorrect entries in the infotypes related to payroll.
  Retroactive Accounting: If there are retroactive changes that affect the wage type, it may lead to a situation where the YTD value is not updated correctly.
  Time Management Issues: If time data is not processed correctly, it can lead to zero values for wage types that depend on time entries.
  
  Solutions:
  
  Check Payroll Results: Verify if the employee has any payroll results for the current year. You can do this by checking the payroll log or using transaction codes like PC00_MXX_CALC (where MXX is the country code).
  Review Wage Type Configuration: Ensure that the wage type is correctly configured in the payroll schema and is assigned to the employee. Check the wage type characteristics in the configuration.
  Correct Data Entry: Review the relevant infotypes (e.g., IT0008 for basic pay, IT0014 for recurring payments/deductions) to ensure that all necessary data has been entered correctly.
  Run Retroactive Accounting: If there have been changes that should affect the wage type, run the retroactive accounting process to ensure that all relevant payroll results are updated.
  Check Time Management: If the wage type is dependent on time data, ensure that time entries are correctly recorded and processed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC for payroll processing.
  Payroll Logs: Always check the payroll log for detailed information about the payroll run and any errors or warnings that may have occurred.
  SAP Notes: Look for SAP Notes related to this error message for any specific patches or updates that may address known issues.
  Documentation: Review SAP documentation on wage types and payroll processing for a deeper understanding of how wage types are calculated and reported.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.