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

SAP Error Message - Details

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3W002 - Employee and payment model modifiers differ. P.Model: &1 &2 EE: &3 &4 ?

  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 expected values for the employee.
  
  
  
  Update Employee Data:
  
  If the employee's payment model modifiers are incorrect, update them to match the payment model.
  If necessary, consult with your HR or payroll team to ensure that the changes are compliant with company policies.
  
  
  
  Test Payroll Run:
  
  After making the necessary adjustments, perform a test payroll run to ensure that the error does not reoccur.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct payment model modifiers, refer to your organization's documentation or SAP help resources for guidance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  PA30: Maintain HR Master Data
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary permissions to view and edit employee master data and payment model configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP HR and payroll.