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How To Fix 3W002 - Employee and payment model modifiers differ. P.Model: &1 &2 EE: &3 &4


3W002 - Overview

  • Message type: E = Error

  • Message class: 3W - HR: Message Class South Africa

  • Message number: 002

  • Message text: Employee and payment model modifiers differ. P.Model: &1 &2 EE: &3 &4

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


3W002 - Details

  • The SAP error message 3W002 indicates that there is a mismatch between the payment model modifiers for an employee and the payment model being used. This error typically arises in the context of payroll processing or employee master data management.
    
    Cause: The error message 3W002 is triggered when: The payment model modifiers defined for the employee do not match those defined in the payment model. This can occur if there have been changes to the payment model or if the employee's data has been incorrectly maintained.
    Solution: To resolve this error, you can follow these steps: Check Employee Master Data: Go to the employee's master data (transaction code PA30). Verify the payment model modifiers assigned to the employee. Ensure that they are correct and consistent with the payment model being used. Review Payment Model Configuration: Check the configuration of the payment model in the system (transaction code SPRO). Ensure that the payment model modifiers are correctly defined and that they match the

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