How To Fix 3A405 - Entered before &1.

SAP Error Message - Details

• 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?

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.

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 specific order of operations that are not being adhered to.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Document Sequence: Review the sequence of documents you are trying to enter. Ensure that all prerequisite documents have been entered in the correct order.
  Review Related Transactions: If applicable, check if there are any related transactions that need to be completed first. For example, if you are entering a billing document, ensure that the delivery document has been created and posted.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working with to understand the required sequence of entries.
  Error Log Review: Check the error log or transaction history for any additional messages or warnings that might provide more context about the issue.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes (e.g., FB60 for vendor invoices, MIRO for invoice verification, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
  User Permissions: Ensure that you have the necessary permissions to perform the actions you are attempting, as sometimes permission issues can lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.