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Message type: E = Error
Message class: 3P -
Message number: 327
Message text: Super Saving Fund exemption should be less than or equal to &1 THB.
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.
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Unfortunately, there isn't any extra information in this error notice.
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3P327
- Super Saving Fund exemption should be less than or equal to &1 THB. ?The SAP error message 3P327 indicates that the Super Saving Fund (SSF) exemption amount entered exceeds the allowable limit defined in the system. This error typically arises in the context of payroll processing, particularly in countries where such funds are applicable, like Thailand.
Cause:
The error occurs when the amount entered for the Super Saving Fund exemption exceeds the maximum limit set in the system. This limit is usually defined by local tax regulations or company policy. The placeholder
&1
in the error message represents the maximum allowable exemption amount in Thai Baht (THB).Solution:
To resolve this error, you can take the following steps:
Check the Maximum Limit: Verify the maximum allowable exemption amount for the Super Saving Fund as per the latest tax regulations or company policy. This information can usually be found in the payroll configuration or tax documentation.
Adjust the Exemption Amount: If the amount you entered exceeds the limit, reduce the exemption amount to be less than or equal to the specified limit. Ensure that the new amount complies with the regulations.
Review Payroll Configuration: If you believe the limit set in the system is incorrect, you may need to review the payroll configuration settings. This may require access to the SAP configuration settings (transaction codes like SPRO) to adjust the limits accordingly.
Consult with Payroll Administrator: If you are unsure about the correct exemption amount or how to adjust it, consult with your payroll administrator or the finance department for guidance.
Testing: After making the necessary adjustments, reprocess the payroll or the specific transaction to ensure that the error no longer appears.
Related Information:
By following these steps, you should be able to resolve the error message 3P327 and ensure compliance with the applicable regulations.
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