How To Fix 3E003 - (Contr. Amount &1) will override calculated (Contribution % &2)!


3E003 - Overview

  • Message type: E = Error

  • Message class: 3E - Vorgesehen für neue Länderentwicklungen HR

  • Message number: 003

  • Message text: (Contr. Amount &1) will override calculated (Contribution % &2)!

  • Show details Hide details
  • What causes this issue?

    You entered an employee contribution percentage and a company
    contribution amount, however in Customizing for Payroll New Zealand
    under <LS>Superannuation -> Superannuation Funds ->
    <DS:SIMG.OHANZSUP004>Define Superannuation Fund Details</></>, a
    default company contribution factor has been defined.

    System Response

    The company contribution amount you entered overrides the company
    contribution percentage derived from the default company contribution
    factor.

    How to fix this error?

    Check and correct your entries if necessary.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 3E003 - (Contr. Amount &1) will override calculated (Contribution % &2)! ?
    The SAP error message 3E003 typically relates to issues in the context of payroll processing, specifically concerning contributions and deductions. This error indicates that a manually entered contribution amount is overriding a calculated contribution percentage, which can lead to inconsistencies in payroll calculations.
    
    Cause: Manual Override: The error occurs when a user manually enters a contribution amount that conflicts with the system's calculated contribution based on the defined percentage.
    Configuration Issues: There may be issues in the configuration of the payroll schema or the specific wage types that are causing the system to calculate contributions incorrectly. Data Entry Errors: Incorrect data entry by users can lead to this error, especially if the manual entry does not align with the expected contribution percentage.
    Solution: Review Manual Entries: Check the manual contribution amount entered in the payroll processing. If it is not necessary, consider removing it to allow the system to use the calculated amount. Verify Configuration: Ensure that

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