How To Fix 3O032 - LI class &1 amount &2 should be less than NHI amount &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: 3O - HR: Messages for Taiwan

• Message number: 032

• Message text: LI class &1 amount &2 should be less than NHI amount &3.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3O032 - LI class &1 amount &2 should be less than NHI amount &3. ?

  The SAP error message 3O032 indicates that there is a validation issue related to the amounts in a financial transaction, specifically in the context of a liability (LI) class. The message states that the amount specified (represented by &2) should be less than the NHI (Non-Housing Income) amount (represented by &3). 
  Cause:
  This error typically occurs in scenarios where:
  
  The amount being processed for a specific liability class exceeds the allowable limit defined by the NHI amount.
  There may be a configuration issue in the system where the limits for the liability class are not set correctly.
  Data entry errors where the user has input an incorrect amount.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Amounts: Check the amounts being entered for the liability class and ensure that the amount (&2) is indeed less than the NHI amount (&3). If it is not, adjust the amount accordingly.
  
  
  Review Configuration: If the amounts are correct, review the configuration settings for the liability class in the SAP system. Ensure that the limits and rules governing the amounts are set correctly.
  
  
  Check for Data Entry Errors: Ensure that there are no typographical errors in the amounts being entered. Sometimes, simple mistakes can lead to such validation errors.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with. This can provide insights into the rules governing the amounts.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial postings, such as FB50 (General Ledger), F-02 (Post Document), etc.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide updates related to the functionality you are using.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.