How To Fix 3E015 - User entered (Contr. Factor &1) will override default (&2 &3)!

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: User entered (Contr. Factor &1) will override default (&2 &3)!

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 contribution factor you entered here will override the default
contribution factor and 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 3E015 - User entered (Contr. Factor &1) will override default (&2 &3)! ?

  The SAP error message 3E015 indicates that a user has entered a value for a control factor that will override the default value set in the system. This message typically appears in the context of controlling (CO) or financial transactions where certain parameters are predefined but can be manually adjusted by the user.
  Cause:
  The error message is triggered when:
  
  A user manually inputs a control factor (e.g., a cost center, internal order, or other controlling parameters) that differs from the default value that the system would normally use.
  The system is designed to alert the user that their input will take precedence over the default settings, which may have implications for reporting, budgeting, or other financial processes.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Input Values: Check the value you have entered for the control factor. Ensure that it is correct and intended. If you meant to use the default value, you can either delete your input or change it to match the default.
  
  
  Understand Implications: If you intend to override the default value, make sure you understand the implications of this action. It may affect financial reporting, cost allocations, or other processes.
  
  
  Consult Documentation: Refer to your organization's documentation or SAP help resources to understand the specific control factors and their default values.
  
  
  Seek Approval: If the override is significant, consider discussing it with a supervisor or a financial controller to ensure that it aligns with company policies.
  
  
  System Configuration: If this message appears frequently and is causing confusion, it may be worth reviewing the system configuration with your SAP administrator to determine if the default values need adjustment or if user training is required.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to controlling, such as CO01 (Create Production Order), CO02 (Change Production Order), or others where controlling factors are relevant.
  User Training: Providing training for users on how to enter data correctly and the significance of default values can help reduce the occurrence of this message.
  SAP Notes: Check SAP Notes for any updates or patches related to this error message, as there may be specific fixes or enhancements provided by SAP.
  
  By following these steps, you should be able to address the error message effectively and ensure that your data entry aligns with the intended financial processes.