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Message type: E = Error
Message class: 3Q - HR : Messages for Hong Kong
Message number: 107
Message text: Please tick "Quarter provided by ER" if "None" is unticked; or tick "None
"Quarter Provided by ER" is unticked,but one of the radio button
"ER pay to rent to landlord" / "EE pay rent to landlord"/
"Reny key in manually" is ticked.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
please tick "None" if "Quarter Provided by ER" is unticked;
"Quarter Provided by ER" is ticked, please fill the related fields
("Nature", "% to Rent", "recovered from EE", "recovered from ER",
"ER pay to rent to landlord" / "EE pay rent to landlord"/
"Reny key in manually") for Rental.
Error message extract from SAP system. Copyright SAP SE.
3Q107
- Please tick "Quarter provided by ER" if "None" is unticked; or tick "None ?The SAP error message 3Q107 typically occurs in the context of financial or controlling modules, particularly when dealing with quarterly reporting or data entry related to periods. This error indicates that there is a conflict in the selection of the quarter for reporting purposes.
Cause:
The error message arises when the system detects an inconsistency in the selection of the quarter. Specifically, it suggests that if the "None" option is not selected, the user must indicate a specific quarter by ticking the "Quarter provided by ER" option. This can happen due to:
- Incorrect Selection: The user has not properly selected a quarter or has left the options in an ambiguous state.
- Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the reporting requirements.
- Data Entry Errors: Users may have entered data incorrectly, leading to conflicts in the expected input.
Solution:
To resolve the error, follow these steps:
Review Selections: Check the options you have selected. If you have unticked "None," ensure that you have selected a specific quarter by ticking "Quarter provided by ER."
Correct Input: If you intended to select "None," make sure that the "Quarter provided by ER" option is unticked. Conversely, if you want to specify a quarter, ensure "None" is not selected.
Consult Documentation: Refer to the relevant SAP documentation or user manuals for guidance on how to properly select quarters in your specific context.
Check Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to quarterly reporting.
User Training: Ensure that users are trained on how to properly enter data and understand the implications of their selections in the system.
Related Information:
By following these steps, you should be able to resolve the error message 3Q107 and ensure proper data entry in your SAP system.
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