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


SAP Error Message - Details

  • 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.

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 3O279 - NHI class &1 amount &2 should be the maximum NHI amount &3. ?

    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:

    1. 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.

    2. Review Configuration:

      • Go to the configuration settings for NHI classes in SAP. This can typically be found in the customizing settings (SPRO).
      • Check the maximum amounts set for the relevant NHI class. If necessary, adjust the maximum amount to accommodate the required value.
    3. Data Entry: If the amount is correct and should be allowed, ensure that you are entering the data in the correct format and in the right field.

    4. Consult Documentation: Review any relevant documentation or guidelines related to NHI classes and their maximum amounts to ensure compliance with business rules.

    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in the relevant module.

    Related Information:

    • Transaction Codes: Depending on your SAP version, you may need to use specific transaction codes to access the configuration settings for NHI classes.
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
    • User Roles: Ensure that you have the necessary permissions to make changes to the NHI class configurations.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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