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Message type: E = Error
Message class: 3N - HR: Messages for Swedish Payroll
Message number: 102
Message text: Period &/&: The WT /103 is greater than /407
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3N102
- Period &/&: The WT /103 is greater than /407 ?The SAP error message 3N102 indicates that there is an issue with the withholding tax (WT) calculation in the system. Specifically, the message states that the withholding tax amount for a certain type (in this case, WT type /103) is greater than the allowable limit defined by another withholding tax type (WT type /407).
Cause:
- Incorrect Configuration: The withholding tax types may not be configured correctly in the system. This could involve incorrect limits or thresholds set for the withholding tax types.
- Data Entry Errors: There may be errors in the data entry for the transaction that is causing the withholding tax calculation to exceed the allowable limits.
- Tax Code Issues: The tax codes associated with the transaction may not be set up correctly, leading to incorrect calculations.
- Changes in Tax Regulations: Changes in tax laws or regulations may not have been updated in the SAP system, leading to discrepancies in withholding tax calculations.
Solution:
Review Configuration: Check the configuration of the withholding tax types in the SAP system. Ensure that the limits for WT type /407 are set correctly and that they align with the business requirements.
- Transaction Codes: Use transaction codes like OBW1 (for withholding tax types) and OBW2 (for withholding tax codes) to review and adjust settings.
Verify Transaction Data: Review the transaction that triggered the error. Ensure that all relevant data is entered correctly, including amounts and tax codes.
Check Tax Codes: Ensure that the tax codes used in the transaction are correctly configured and that they correspond to the appropriate withholding tax types.
Consult Documentation: If there have been recent changes in tax regulations, consult the relevant documentation or tax authority guidelines to ensure compliance.
Testing: After making any changes, perform test transactions to ensure that the error does not recur and that the withholding tax calculations are correct.
Seek Help from SAP Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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