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Message type: E = Error
Message class: 3E - Vorgesehen für neue Länderentwicklungen HR
Message number: 013
Message text: Calculated (Contribution % &1) will override default (Contribution % &2)!
You entered a company contribution percentage, an employee contribution
percentage and a contribution factor, however, a default company
contribution percentage has been defined in Customizing for Payroll New
Zealand under <LS>Superannuation -> Superannuation Funds ->
<DS:SIMG.OHANZSUP004>Define Superannuation Fund Details</></>.
The calculated company contribution percentage will override the
default company contribution percentage.
Check and correct your entries if necessary.
Error message extract from SAP system. Copyright SAP SE.
3E013
- Calculated (Contribution % &1) will override default (Contribution % &2)! ?The SAP error message 3E013 indicates that there is a discrepancy between the calculated contribution percentage and the default contribution percentage defined in the system. This message typically arises in the context of payroll processing or benefits administration, where contribution rates are critical for accurate calculations.
Cause:
The error occurs when the system calculates a contribution percentage (e.g., for benefits, payroll deductions, etc.) that differs from the default percentage set in the configuration. This can happen due to various reasons, such as:
- Configuration Changes: Changes made to the contribution settings or rules in the system that affect how the contribution percentage is calculated.
- Data Entry Errors: Incorrect data entered for employee records, such as salary, benefits, or other relevant parameters that influence the contribution calculation.
- Custom Logic: Custom enhancements or user exits that modify the standard calculation logic, leading to different results.
- Versioning Issues: If there are multiple versions of contribution rates, the system may be using an outdated or incorrect version.
Solution:
To resolve the error, you can take the following steps:
Review Configuration: Check the configuration settings for the contribution percentages in the relevant SAP module (e.g., Payroll, Benefits). Ensure that the default values are set correctly and that any recent changes are accounted for.
Validate Employee Data: Review the employee records to ensure that all relevant data is accurate and up-to-date. Look for any discrepancies that might affect the contribution calculation.
Check Custom Logic: If there are any custom enhancements or modifications in place, review the logic to ensure it aligns with the intended calculation rules.
Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with. There may be known issues or additional guidance on handling this error.
Testing: After making any changes, perform testing to ensure that the contribution calculations are now correct and that the error message no longer appears.
Seek Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or tools to diagnose the problem.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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