How To Fix 3D012 - Limit is not prescribed in the table T7ID13.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: Limit is not prescribed in the table T7ID13.

What causes this issue?

Limit is not prescribed in the table T7ID13.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3D012 - Limit is not prescribed in the table T7ID13. ?

  The SAP error message 3D012: Limit is not prescribed in the table T7ID13 typically occurs in the context of payroll processing, particularly when dealing with the configuration of limits for certain wage types or deductions in the SAP system.
  Cause:
  The error indicates that there is a missing entry in the table T7ID13, which is used to define limits for specific wage types or deductions. This table is crucial for ensuring that payroll calculations adhere to legal or organizational limits. If a limit is not defined for a particular wage type, the system cannot process the payroll correctly, leading to this error.
  Solution:
  To resolve this error, you need to ensure that the necessary limits are defined in the T7ID13 table. Here are the steps to do this:
  
  
  Access the Table:
  
  Use transaction code SE16 or SE11 to access the table T7ID13.
  
  
  
  Check Existing Entries:
  
  Look for existing entries related to the wage type or deduction that is causing the error. You may need to filter by the relevant country or payroll area.
  
  
  
  Add Missing Entries:
  
  If you find that the required limit is missing, you will need to create a new entry. Ensure that you provide the correct parameters, including:
  
  Wage Type: The specific wage type for which the limit is being defined.
  Limit Type: The type of limit (e.g., maximum, minimum).
  Value: The actual limit value.
  Validity Dates: Ensure that the entry is valid for the relevant payroll periods.
  
  
  
  
  
  Save Changes:
  
  After entering the necessary information, save the changes to the table.
  
  
  
  Test Payroll Processing:
  
  After making the changes, run the payroll process again to check if the error has been resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or your organization's payroll configuration guidelines for specific details on how to configure limits in T7ID13.
  Consult with Payroll Experts: If you are unsure about the correct limits to set, consult with your payroll team or an SAP HR consultant who can provide guidance based on local regulations and company policies.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) and PC00_MXX_CALC (Payroll Calculation) for further payroll processing tasks.
  
  By following these steps, you should be able to resolve the error and ensure that payroll processing can continue without issues.