How To Fix 3O304 - LI/NHI amount = 0

3O304 - Overview

• Message type: E = Error

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

• Message number: 304

• Message text: LI/NHI amount = 0

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3O304 - LI/NHI amount = 0 ?

  The SAP error message "3O304 LI/NHI amount = 0" typically relates to issues with the processing of financial transactions, particularly in the context of payroll or benefits processing. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Zero Amount: The error indicates that there is an attempt to process a line item (LI) or non-identified item (NHI) with an amount of zero. This can occur in various contexts, such as payroll calculations, where certain deductions or contributions are expected to have a non-zero value.
  
  Configuration Issues: There may be configuration issues in the payroll schema or in the infotype settings that lead to the calculation of a zero amount.
  Data Entry Errors: Incorrect or incomplete data entry in employee master data or payroll infotypes can lead to this error.
  Missing Master Data: Required master data for the employee or the payroll run may be missing or incorrectly set up.
  
  Solutions:
  
  Check Payroll Data: Review