How To Fix 3E016 - User entered (Contr. Amount &1) will override calculated (&2 &3)!


3E016 - Overview

  • Message type: E = Error

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

  • Message number: 016

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

  • Show details Hide details
  • What causes this issue?

    You entered a company contribution amount, however, you also entered
    an employee contribution amount and used the default contribution
    factor defined in Customizing for Payroll New Zealand under
    <LS>Superannuation -> Superannuation Funds ->
    <DS:SIMG.OHANZSUP004>Define Superannuation Fund Details</></>.

    System Response

    The company contribution amount you entered here will override the
    company contribution amount calculated using the default factor.

    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 3E016 - User entered (Contr. Amount &1) will override calculated (&2 &3)! ?
    The SAP error message 3E016 indicates that a user has manually entered a control amount that overrides a calculated amount. This typically occurs in the context of financial transactions, such as when entering invoices, payments, or other financial documents where amounts are calculated based on certain criteria (like tax calculations, discounts, etc.).
    
    Cause: The error arises when: A user manually inputs a control amount (e.g., a total amount for an invoice) that does not match the system-calculated amount. The system has calculated an amount based on predefined rules or data, and the user’s input is different, leading to a discrepancy.
    Solution: To resolve this error, you can take the following steps: Verify Input: Check the manually entered control amount to ensure it is correct. Compare it with the calculated amount provided by the system. Understand the Calculation: Review how the system calculated the amount. This may involve checking the underlying data, such as pricing conditions, tax rates, discounts,

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