How To Fix 3E020 - User entered (Contr. Amount &1) will override default (&2 &3)!

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

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

What causes this issue?

You entered a company contribution amount and used the default
percentage defined in Customizing for Payroll New Zealand under
<LS>Superannuation -> Superannuation Funds ->
<DS:SIMG.OHANZSUP004>Define Superannuation Fund Details</></> at the
same time. This is not allowed.

System Response

The company contribution amount you entered manually 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 3E020 - User entered (Contr. Amount &1) will override default (&2 &3)! ?

  The SAP error message 3E020 indicates that a user has entered a control amount that overrides a default value. This typically occurs in the context of financial transactions, such as when entering a budget or a commitment amount in a financial document.
  Cause:
  The error message is triggered when:
  
  A user manually inputs a control amount (e.g., a budget or commitment amount) that is different from the default value set in the system.
  The system is configured to prevent overriding default values without proper authorization or justification.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Input: Check the amount you entered and ensure it is correct. If it is intended to override the default, proceed to the next steps.
  
  
  Authorization: Ensure that you have the necessary authorization to override the default amount. If you do not have the required permissions, you may need to contact your system administrator or manager to obtain the necessary rights.
  
  
  Justification: If your organization requires justification for overriding default values, provide a valid reason for the change. This may involve documenting the rationale for the override.
  
  
  Consult Configuration: If you believe the default value should be changed, consult with your SAP configuration team. They can adjust the default settings if necessary.
  
  
  Use Correct Transaction: Ensure you are using the correct transaction code for the operation you are trying to perform. Sometimes, using the wrong transaction can lead to unexpected errors.
  
  
  Check for Customizations: If your organization has custom developments or enhancements in place, check if any of these are affecting the behavior of the system regarding control amounts.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review the relevant SAP documentation for the module you are working in (e.g., FI, CO) to understand how control amounts are managed and what the implications of overriding them are.
  Training: If this error occurs frequently, consider additional training for users on how to properly enter amounts and understand the implications of overriding defaults.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.