How To Fix 3E320 -

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 320

• Message text:

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3E320 - ?

  The SAP error message 3E320 typically relates to issues with the configuration of the system, particularly in the context of the SAP system's ability to process certain transactions or data. This error can occur in various modules, but it is often associated with issues in the Financial Accounting (FI) or Controlling (CO) modules.
  Cause:
  The specific cause of error message 3E320 can vary, but it generally indicates that there is a problem with the data being processed or the configuration settings in the system. Common causes include:
  
  Missing Configuration: Certain required settings or configurations may not be in place for the transaction you are trying to execute.
  Data Inconsistencies: There may be inconsistencies or errors in the data being processed, such as incorrect account assignments or missing master data.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the error.
  System Settings: The system may not be set up to handle the specific type of transaction or data being processed.
  
  Solution:
  To resolve the 3E320 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings related to the transaction or process you are trying to execute. Ensure that all necessary settings are in place.
  Validate Data: Check the data being processed for any inconsistencies or errors. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team to verify this.
  Consult Documentation: Look up the specific error message in the SAP documentation or help portal for more detailed information and troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the module (e.g., FB01 for financial postings).
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  Always ensure that you have the necessary backups and that you are following your organization's change management processes when making any changes to the SAP system.