How To Fix 3Q027 - Detail criteria & has net point > 999,99.

3Q027 - Overview

• Message type: E = Error

• Message class: 3Q - HR : Messages for Hong Kong

• Message number: 027

• Message text: Detail criteria & has net point > 999,99.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3Q027 - Detail criteria & has net point > 999,99. ?

  The SAP error message 3Q027 indicates that there is an issue with the detail criteria in a transaction or report where the net point exceeds the maximum allowable limit of 999.99. This error typically arises in the context of pricing, billing, or financial transactions where certain thresholds are enforced to maintain data integrity and consistency.
  
  Cause:
  The error occurs when:
  
  A calculation or input results in a net point value that exceeds 999.99.
  This could be due to incorrect data entry, misconfigured pricing conditions, or an error in the calculation logic within the transaction.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Values: Review the input values for the transaction or report that triggered the error. Ensure that the values do not exceed the limit of 999.99.
  
  
  Review Pricing Conditions: If the error is related to pricing, check the pricing conditions and ensure that they are set up correctly. Look for any conditions