How To Fix 3Q030 - Main criteria & has net point > 999,99.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 030

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

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  • What is the cause and solution for SAP error message 3Q030 - Main criteria & has net point > 999,99. ?

    The SAP error message "3Q030 Main criteria & has net point > 999,99" typically occurs in the context of pricing or condition records in SAP, particularly when dealing with sales and distribution (SD) or pricing procedures. This error indicates that a certain condition record has a net point value that exceeds the allowed limit of 999.99.

    Cause:

    1. Exceeding Limit: The primary cause of this error is that the net point value for a pricing condition exceeds the maximum allowed value of 999.99. This can happen if the pricing conditions are incorrectly set up or if there are errors in the data entry.
    2. Configuration Issues: There may be configuration settings in the pricing procedure that do not accommodate higher values.
    3. Data Entry Errors: Incorrect data entry during the creation or modification of pricing conditions can lead to this error.

    Solution:

    1. Check Condition Records: Review the condition records associated with the pricing procedure. Look for any entries where the net point value exceeds 999.99 and correct them.
    2. Adjust Pricing Procedure: If higher values are necessary for your business processes, consider adjusting the pricing procedure configuration to allow for larger values. This may involve changing the data type or the limits set in the configuration.
    3. Data Validation: Implement data validation checks to prevent users from entering values that exceed the allowed limits in the future.
    4. Consult Documentation: Refer to SAP documentation or consult with your SAP functional consultant to understand the implications of changing configuration settings.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
    • Pricing Procedure Configuration: The pricing procedure can be configured in transaction V/08. Ensure that the settings align with your business requirements.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on handling pricing conditions.

    If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP SD and pricing configurations.

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