How To Fix 3Q108 - Please untick "Quarter provided by ER" if "None" is ticked; or untick "No

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 108

• Message text: Please untick "Quarter provided by ER" if "None" is ticked; or untick "No

What causes this issue?

Both of "Quarter provided by ER" and "None" are ticked.

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 tick one of radio button "Quarter provided by ER" or "None";
for example, tick "Quarter provided by ER" and fill blank on "None", or
tick "None" and keep "Quarter provided by ER" with blank.

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 3Q108 - Please untick "Quarter provided by ER" if "None" is ticked; or untick "No ?

  The SAP error message 3Q108 typically occurs in the context of financial or reporting transactions, particularly when dealing with quarterly reporting settings. This error indicates a conflict in the selections made in the reporting parameters, specifically regarding the options for "Quarter provided by ER" and "None."
  Cause:
  The error arises when:
  
  The option "None" is selected for a quarter, but the system also has "Quarter provided by ER" ticked. This creates a logical inconsistency because if "None" is selected, there should not be a specific quarter provided.
  
  Solution:
  To resolve this error, you need to adjust the selections in the reporting parameters:
  
  Access the relevant transaction or report where the error is occurring.
  Locate the options for "Quarter provided by ER" and "None."
  If "None" is ticked, you should:
  
  Untick "Quarter provided by ER."
  
  
  If "Quarter provided by ER" is ticked, you should:
  
  Untick "None."
  
  
  
  Make sure that only one of these options is selected at a time to avoid the conflict.
  Related Information:
  
  Context of Use: This error is often encountered in financial reporting, especially in environments where quarterly data is being processed or analyzed.
  User Role: Typically, users with roles in finance, accounting, or reporting will encounter this error.
  Further Troubleshooting: If the error persists after making the adjustments, consider checking:
  
  User permissions related to reporting.
  Any custom configurations that might affect reporting parameters.
  Consult with your SAP support team or refer to SAP documentation for more detailed guidance.
  
  
  
  By following these steps, you should be able to resolve the error and proceed with your reporting tasks in SAP.