How To Fix 3P137 - The payroll for payroll area &1 for current month not completed

SAP Error Message - Details

• Message type: E = Error

• Message class: 3P -

• Message number: 137

• Message text: The payroll for payroll area &1 for current month not completed

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 3P137 - The payroll for payroll area &1 for current month not completed ?

  The SAP error message 3P137 indicates that the payroll process for a specific payroll area has not been completed for the current month. This error typically arises in the context of the payroll processing cycle within the SAP Human Capital Management (HCM) module.
  Cause:
  
  Incomplete Payroll Run: The payroll run for the specified payroll area has not been executed or completed successfully.
  Errors During Payroll Processing: There may have been errors during the payroll processing that prevented it from completing.
  Locking Issues: The payroll area might be locked due to another process or user working on it.
  Configuration Issues: There could be configuration issues in the payroll settings that need to be addressed.
  Missing Data: Required data for payroll processing may be missing or incorrect, such as employee master data or time data.
  
  Solution:
  
  Check Payroll Status: Verify the status of the payroll run for the specified payroll area. You can do this by navigating to the payroll processing transaction (e.g., PC00_MXX_CALC) and checking if the payroll has been executed.
  Execute Payroll: If the payroll has not been run, execute the payroll for the specified payroll area. Ensure that all necessary data is available and correct before running the payroll.
  Review Logs: Check the payroll log for any errors or warnings that occurred during the payroll run. This can help identify specific issues that need to be resolved.
  Unlock Payroll Area: If the payroll area is locked, ensure that it is unlocked for processing. This may require coordination with other users or administrators.
  Correct Data Issues: If there are data issues, correct them in the employee master data or time data as necessary.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configuration settings that may need to be adjusted.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  PC00_MXX_CALC: Payroll calculation
  PC00_MXX_CEDT: Payroll results
  PC00_MXX_CWTR: Payroll area overview
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to payroll processing.
  User Roles: Ensure that the user executing the payroll has the necessary authorizations to perform payroll processing.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP HCM expert for further assistance.