How To Fix 3O084 - NP employer/employee rate &1 should not be less than permitted rate &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 084

• Message text: NP employer/employee rate &1 should not be less than permitted rate &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3O084 - NP employer/employee rate &1 should not be less than permitted rate &2 ?

  The SAP error message 3O084 indicates that there is a discrepancy between the employer/employee rate defined in the system and the permitted rate for a specific payroll element. This error typically arises in the context of payroll processing when the rates set for contributions (like social security, health insurance, etc.) do not meet the minimum required rates defined in the system.
  Cause:
  
  Incorrect Rate Configuration: The employer or employee contribution rates may have been incorrectly configured in the system.
  Outdated Rates: The rates may not have been updated to reflect recent changes in legislation or company policy.
  Data Entry Errors: There may have been a mistake in entering the rates for the specific payroll element.
  Customizations: If there are customizations in the payroll schema or rules, they may not be aligned with the required rates.
  
  Solution:
  
  Check Configuration: Review the configuration of the payroll elements in the SAP system. Ensure that the employer and employee rates are set correctly according to the legal requirements.
  Update Rates: If the rates are outdated, update them to reflect the current legal or company standards.
  Review Payroll Schema: If there are customizations, ensure that the payroll schema is correctly calculating the rates and that there are no conflicting rules.
  Data Validation: Validate the data entered for the specific employee or employer to ensure there are no typographical errors.
  Consult Documentation: Refer to the SAP documentation or help resources for specific guidance on the payroll element in question.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration settings) or PA30 (to view employee master data) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates on the payroll configuration.
  Testing: After making changes, run a test payroll to ensure that the error does not reoccur and that the rates are being applied correctly.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or your internal SAP support team for further assistance.