How To Fix 3E007 - Enter calculated (Contr. Amount &1 ) or (Contribution % &2) &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: Enter calculated (Contr. Amount &1 ) or (Contribution % &2) &3

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.

How to fix this error?

Enter an employee contribution amount or percentage and
Allow the system to derive the default company contribution or
Enter a company contribution amount percentage or factor manually.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3E007 - Enter calculated (Contr. Amount &1 ) or (Contribution % &2) &3 ?

  The SAP error message 3E007 typically occurs in the context of the SAP system when dealing with contributions, such as in payroll or financial calculations. This error indicates that the system requires either a calculated contribution amount or a contribution percentage to be entered, but neither has been provided.
  Cause:
  The error can arise due to several reasons:
  
  Missing Input: The user has not entered the required contribution amount or percentage in the relevant fields.
  Incorrect Configuration: The system configuration for the specific contribution type may not be set up correctly, leading to the requirement for additional input.
  Data Entry Error: There may be a mistake in the data entry process, such as entering values in the wrong fields or not following the required format.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have entered either the calculated contribution amount or the contribution percentage in the appropriate fields. If both are required, make sure to fill in at least one of them.
  
  
  Review Configuration: If you are responsible for system configuration, check the settings for the contribution type in the relevant SAP module (e.g., Payroll, Financial Accounting). Ensure that the configuration allows for the input of contribution amounts or percentages as needed.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working in. This can provide insights into the required fields and their expected values.
  
  
  Error Logs: Check the error logs for any additional information that might help diagnose the issue. This can provide context on what the system was processing when the error occurred.
  
  
  User Training: If the error is frequent among users, consider providing training or guidance on how to correctly enter data in the system to avoid this error in the future.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide updates/patches that could resolve underlying issues.
  Transaction Codes: Familiarize yourself with the transaction codes related to the module you are working in, as they can help you navigate to the correct areas for data entry and configuration.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.