How To Fix 3O092 - Please check your entry with T7TW0A.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 092

  • Message text: Please check your entry with T7TW0A.

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  • 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 3O092 - Please check your entry with T7TW0A. ?

    The SAP error message 3O092, which states "Please check your entry with T7TW0A," typically relates to issues with the configuration or data entry in the SAP system, particularly in the context of payroll or personnel administration.

    Cause:

    1. Incorrect Data Entry: The error often arises when the data entered does not match the expected format or values defined in the T7TW0A table, which is related to wage types or payroll configurations.
    2. Missing Configuration: The wage type or configuration you are trying to use may not be set up correctly in the system.
    3. Inconsistent Data: There may be inconsistencies in the data related to the employee's payroll information, such as missing or incorrect entries in the relevant infotypes.

    Solution:

    1. Check T7TW0A Table: Access the T7TW0A table in the SAP system to verify the entries. Ensure that the wage types or configurations you are trying to use are correctly defined.

      • You can do this by using transaction code SE11 (Data Dictionary) or SE16 (Data Browser) to view the table.
    2. Review Employee Data: Check the employee's master data and infotypes related to payroll (e.g., infotype 0008 for basic pay, infotype 0014 for recurring payments, etc.) to ensure all necessary information is correctly entered.

    3. Consult Configuration: If you have access to the configuration settings, review the payroll configuration to ensure that all necessary wage types and rules are properly set up.

      • This can be done through transaction code SPRO (SAP Project Reference Object) and navigating to the relevant payroll configuration sections.
    4. User Authorization: Ensure that you have the necessary authorizations to access and modify the relevant data.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific details about the T7TW0A table and its role in payroll processing.

    6. 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 for further assistance.

    Related Information:

    • Transaction Codes: SE11 (Data Dictionary), SE16 (Data Browser), SPRO (SAP Project Reference Object).
    • Infotypes: Familiarize yourself with relevant infotypes related to payroll, such as 0008 (Basic Pay), 0014 (Recurring Payments), and others that may be relevant to your specific payroll setup.
    • SAP Notes: Check for any SAP Notes related to error 3O092 or the T7TW0A table for additional guidance or patches that may resolve the issue.

    By following these steps, you should be able to identify and resolve the cause of the error message.

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