How To Fix 3E014 - Calculated (Contr. Amount &1) will override default (Contribution % &2)!

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

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

What causes this issue?

You entered an employee contribution amount and 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</></>.

System Response

The calculated company contribution amount will override the default
company contribution percentage.

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 3E014 - Calculated (Contr. Amount &1) will override default (Contribution % &2)! ?

  The SAP error message 3E014 indicates that there is a discrepancy between the calculated contribution amount and the default contribution percentage in a financial transaction or configuration. This typically occurs in the context of payroll processing, benefits administration, or other financial calculations where contributions are derived from a percentage of a base amount.
  Cause:
  The error arises when the system calculates a contribution amount based on a specific percentage, but the calculated amount does not match the expected default contribution amount. This can happen due to several reasons, including:
  
  Incorrect Configuration: The default contribution percentage may not be set correctly in the system.
  Data Entry Errors: Manual entries for contribution amounts or percentages may have been incorrectly inputted.
  Changes in Regulations: Updates in tax laws or company policies may require adjustments to contribution percentages.
  System Updates: Changes in the SAP system or updates may have affected how contributions are calculated.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Review Configuration:
  
  Check the configuration settings for the contribution percentages in the relevant module (e.g., Payroll, Benefits).
  Ensure that the default contribution percentage is set correctly according to company policy or regulatory requirements.
  
  
  
  Verify Data Entries:
  
  Review the specific transaction or record that triggered the error.
  Ensure that all amounts and percentages are entered correctly and consistently.
  
  
  
  Adjust Calculations:
  
  If the calculated contribution amount is correct based on the latest policies, you may need to override the default setting in the system.
  If necessary, update the default contribution percentage to align with the calculated amount.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Check for any notes or updates from SAP that may address this issue.
  
  
  
  Testing:
  
  After making changes, perform a test run to ensure that the error no longer occurs and that contributions are calculated correctly.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access configuration settings (e.g., SPRO for configuration).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review the relevant SAP documentation for payroll or financial contributions to understand the expected behavior and configuration settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.