How To Fix 3R200 - *************************************************************************


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 3R - HR-PAY: Messages for evaluation programs (international)

  • Message number: 200

  • Message text: *************************************************************************

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 3R200 - ************************************************************************* ?

    The SAP error message 3R200 typically indicates a problem related to the system's configuration or data processing. However, without specific context or details about the situation in which this error occurs, it can be challenging to provide a precise cause and solution.

    Possible Causes:

    1. Data Inconsistency: The error may arise from inconsistencies in the data being processed, such as missing or incorrect entries.
    2. Configuration Issues: There may be a misconfiguration in the system settings or parameters that are required for the transaction or process you are attempting to execute.
    3. Authorization Problems: The user may not have the necessary permissions to perform the action that triggered the error.
    4. System Performance: Sometimes, performance issues or system overload can lead to errors during processing.

    Possible Solutions:

    1. Check Data Entries: Review the data you are working with to ensure that all required fields are filled out correctly and that there are no inconsistencies.
    2. Review Configuration Settings: Consult with your SAP administrator to verify that the system configuration is correct for the transaction you are trying to execute.
    3. Authorization Check: Ensure that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the SAP system.
    4. System Logs: Check the system logs for more detailed error messages or warnings that could provide additional context about the issue.
    5. Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error message. SAP's support portal can be a valuable resource.
    6. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.

    Related Information:

    • Transaction Codes: Depending on the context of the error, certain transaction codes may be relevant for troubleshooting.
    • User Manuals: Refer to user manuals or guides specific to the module you are working with for additional troubleshooting steps.
    • Community Forums: SAP community forums can be a helpful resource for finding similar issues faced by other users and their solutions.

    If you can provide more context about when and where this error occurs, I may be able to offer more specific guidance.

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