How To Fix 3E006 - (Contribution % &1) will override calculated (Contr. Amount &2)!


3E006 - Overview

  • Message type: E = Error

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

  • Message number: 006

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

  • Show details Hide details
  • What causes this issue?

    You made entries in fields which are not compatible with entries made
    in other fields.

    System Response

    You cannot make entries in the following fields at the same time:
    Company contribution amount and percentage.
    The company contribution percentage will override the calculated
    company amount.

    How to fix this error?

    Enter an employee contribution amount or percentage and either a
    company contribution amount, percentage or factor.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 3E006 - (Contribution % &1) will override calculated (Contr. Amount &2)! ?
    The SAP error message 3E006 indicates that there is a conflict between the contribution percentage specified for a particular employee or cost center and the calculated contribution amount based on that percentage. Specifically, the message states that the contribution percentage will override the calculated contribution amount.
    
    Cause: This error typically arises in the context of payroll processing or cost allocation where: A specific contribution percentage (e.g., for social security, pension, etc.) has been defined for an employee or a cost center. The system has calculated a contribution amount based on this percentage. However, there is a manual entry or a predefined setting that specifies a different contribution percentage, which takes precedence over the calculated amount.
    Solution: To resolve this error, you can take the following steps: Review Contribution Settings: Check the contribution percentage defined for the employee or cost center in the relevant infotype (e.g., Infotype 0014 for recurring payments/deductions). Ensure that the percentage is set correctly according to your

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