How To Fix 3E039 - Amount and rate are not permitted

3E039 - Overview

• Message type: E = Error

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

• Message number: 039

• Message text: Amount and rate are not permitted

What causes this issue?

The additional payments data you entered does not correspond to the
rules in the <LS>Wage Type Characteristics</> view (V_T511).
You have entered both the amount and the number/unit but neither is
required.

System Response

The wage type requires a different combination of amount and
number/unit. The system cannot process your entry. The termination
process failed.

How to fix this error?

Display the relevant wage type in view V_T511 and check the input
combination for the <LS>Amount</> and <LS>Number/unit</> fields and set
up the wage type with the correct details.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3E039 - Amount and rate are not permitted ?

  The SAP error message 3E039: Amount and rate are not permitted typically occurs in the context of financial transactions, particularly when dealing with foreign currency transactions or when certain conditions in the configuration of the system are not met. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Currency 
  Configuration Issues: The currency settings in the system may not allow for the specified amount or rate. This can happen if the currency is not properly defined in the system or if there are restrictions on the currency pair being used.
  
  
  Transaction Type Restrictions: Certain transaction types may not allow for the entry of both an amount and a rate. For example, if a transaction is set up to only allow one of these fields to be filled, entering both will trigger this error.
  
  
  Incorrect Document Type: The document type being used may not support the combination of amount