How To Fix 3O099 - NP class &1 amount &2 should be not less than &3 amount &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 099

• Message text: NP class &1 amount &2 should be not less than &3 amount &4

What causes this issue?

You have set the labor type as Non Part-time for this employee, while
you set the NP class as Part-time here.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Make sure the NP class type is consistent with the labor type for the
same employee.
For more information, refer to SAP Note 1100616.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3O099 - NP class &1 amount &2 should be not less than &3 amount &4 ?

  The SAP error message 3O099 typically indicates an issue related to the processing of a financial transaction, specifically concerning the amounts associated with a particular class or category. The message suggests that the amount specified (amount &2) is less than a required minimum amount (amount &3) for a specific class (NP class &1).
  Cause:
  
  Validation Rules: The error arises due to validation rules set in the system that require certain amounts to meet or exceed a minimum threshold.
  Incorrect Data Entry: The user may have entered an amount that does not comply with the defined business rules or configurations.
  Configuration Issues: There may be configuration settings in the financial module that dictate minimum amounts for specific classes that are not being adhered to.
  Business Logic: The business logic defined in the system may require that certain transactions cannot be processed if they fall below a specified amount.
  
  Solution:
  
  Review the Amounts: Check the amounts being entered for the transaction. Ensure that the amount (amount &2) is not less than the required minimum (amount &3).
  Adjust the Entry: If the amount is indeed less than the required minimum, adjust the entry to meet the minimum requirement.
  Check Configuration: If you believe the amount should be valid, review the configuration settings for the NP class in the relevant financial module. This may involve checking the minimum amount settings.
  Consult Documentation: Refer to the SAP documentation or your organization's guidelines regarding the specific NP class to understand the requirements better.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or a consultant for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to financial postings, such as FB50 (General Ledger), F-02 (Post Document), or others relevant to your process.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions 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.