How To Fix 3Q074 - Pls fill "% recovered from EE" or "% Recovered from ER" on field blank.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 074

• Message text: Pls fill "% recovered from EE" or "% Recovered from ER" on field blank.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3Q074 - Pls fill "% recovered from EE" or "% Recovered from ER" on field blank. ?

  The SAP error message 3Q074, which states "Please fill '% recovered from EE' or '% Recovered from ER' on field blank," typically occurs in the context of SAP's Project System (PS) or Controlling (CO) modules. This error indicates that certain fields related to recovery percentages for expenses or revenues are not filled in, which is required for the system to process the transaction correctly.
  Cause:
  
  Missing Data: The fields "% recovered from EE" (Expenses) or "% recovered from ER" (Revenue) are mandatory for the transaction you are trying to process. If both fields are left blank, the system will throw this error.
  Configuration Issues: There may be configuration settings in the project or controlling area that require these fields to be filled out.
  Data Entry Error: Users may have overlooked entering the required data during the transaction entry.
  
  Solution:
  
  
  Fill in the Required Fields: 
  
  Navigate to the transaction or document where the error occurred.
  Locate the fields "% recovered from EE" and "% recovered from ER".
  Enter the appropriate values for either or both fields as required by your business process.
  
  
  
  Check Configuration:
  
  If you are unsure why these fields are mandatory, consult with your SAP configuration team to review the settings in the Project System or Controlling module.
  Ensure that the configuration aligns with your business requirements.
  
  
  
  User Training:
  
  Provide training to users on the importance of these fields and how to fill them out correctly to avoid future errors.
  
  
  
  Validation Rules:
  
  If applicable, review any validation rules that may be enforcing the requirement for these fields to be filled.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files related to the Project System (PS) or Controlling (CO) modules for more details on the specific fields and their significance.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., CJ20N for project management) where this error might occur.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.