How To Fix 3D010 - Employer maximum limit can not be greater than allowed maximum limit


3D010 - Overview

  • Message type: E = Error

  • Message class: 3D - HR-ID: Message class Indonesia

  • Message number: 010

  • Message text: Employer maximum limit can not be greater than allowed maximum limit

  • Show details Hide details
  • What causes this issue?

    You have entered a value for employer maximum limit of contribution
    which is higher than allowed maximum limit.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Enter a value for employer maximum limit of contribution which is lower
    or equal to the allowed maximum. To know the maximum limit of
    contribution, look into the table T7ID13 against Insurance Type and
    Contribution Level chosen.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 3D010 - Employer maximum limit can not be greater than allowed maximum limit ?
    The SAP error message 3D010: Employer maximum limit cannot be greater than allowed maximum limit typically occurs in the context of payroll processing, particularly when dealing with employer contributions or limits set for specific payroll components.
    
    Cause: This error usually arises when the employer's contribution limit for a specific payroll element exceeds the maximum limit defined in the system. This can happen due to:
    Configuration Issues: The limits set in the payroll configuration may not align with the employer's contribution settings. Data Entry Errors: Incorrect data entry in the employee master data or payroll infotypes can lead to this error. Changes in Legislation: Updates in legal requirements or changes in company policy regarding contributions may not have been reflected in the system.
    Solution: To resolve this error, you can take the following steps: Check Configuration Settings: Navigate to the relevant configuration settings in the SAP system (usually in the SPRO transaction). Verify the maximum limits set for employer contributions and

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