How To Fix 3Q097 - The amount of ORSO comes from the employee and the boss, it can not be se


3Q097 - Overview

  • Message type: E = Error

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

  • Message number: 097

  • Message text: The amount of ORSO comes from the employee and the boss, it can not be se

  • Show details Hide details
  • What causes this issue?

    The amount of ORSO comes from the employee and the employer, ir can not
    be separated.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Please maintain the table t7hk3b, put 2 or 3 on the field "entof", and
    enter the amount of ORSO from the employer( mandantory/non-mandantory),
    adn the amount from the employee(mandantory/non-mandantory).

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 3Q097 - The amount of ORSO comes from the employee and the boss, it can not be se ?
    The SAP error message 3Q097 typically relates to issues with the ORSO (Occupational Retirement Schemes Ordinance) contributions in the payroll processing module. This error indicates that there is a problem with the way the amounts for ORSO contributions are being processed, particularly in relation to the contributions from both the employee and the employer (boss).
    
    Cause: Incorrect Configuration: The ORSO contribution types may not be correctly configured in the system, leading to discrepancies in how the amounts are calculated or reported. Data Entry Errors: There may be incorrect or missing data in the employee master records or payroll results that affect the ORSO contributions. Payroll Processing Issues: The payroll run may not have been executed correctly, or there may be inconsistencies in the payroll results. Authorization Issues: The user may not have the necessary permissions to view or process the ORSO amounts.
    Solution: Check Configuration: Review the configuration settings for ORSO contributions in the SAP system. Ensure

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