How To Fix 3A405 - Entered before &1.

3A405 - Overview

• Message type: E = Error

• Message class: 3A - Messages HR CZ

• Message number: 405

• Message text: Entered before &1.

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?

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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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3A405 - Entered before &1. ?

  The SAP error message "3A405 Entered before &1" typically indicates that there is an issue with the sequence of entries in a particular transaction or process. This error often arises in the context of financial transactions, such as when entering documents in the system.
  
  Cause:
  The error message "Entered before &1" suggests that the system has detected that an entry has been made before the expected sequence. This could happen due to several reasons:
  
  Incorrect Document Flow: The document you are trying to enter may need to follow a specific sequence, and the system has identified that a prior document has not been entered or has been entered out of order.
  Missing Prerequisites: Certain entries may require that other related entries be completed first. For example, if you are trying to post an invoice before the corresponding purchase order has been created.
  
  Configuration Issues: There may be configuration settings in the system that enforce a