How To Fix 3O279 - NHI class &1 amount &2 should be the maximum NHI amount &3.


3O279 - Overview

  • Message type: E = Error

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

  • Message number: 279

  • Message text: NHI class &1 amount &2 should be the maximum NHI amount &3.

  • Show details Hide details


  • 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.


3O279 - Details

  • The SAP error message 3O279 indicates that there is an issue with the Non-Hospitalization Insurance (NHI) class and the amount associated with it. Specifically, the error states that the amount specified for a particular NHI class exceeds the maximum allowable amount defined in the system.
    
    Cause: The error occurs when: The amount entered for the NHI class (amount &2) exceeds the maximum limit set for that class (maximum NHI amount &3). There may be a configuration issue where the maximum amount for the NHI class is not set correctly. The data entered in the transaction might be incorrect or not aligned with the defined limits in the system.
    Solution: To resolve this error, you can take the following steps: Check the Amount: Verify the amount you are trying to enter for the NHI class. Ensure that it does not exceed the maximum limit defined in the system. Review Configuration: Go to the configuration settings for NHI classes in SAP.

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


3O279 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant