How To Fix 3R210 - Value &1 is not permitted for parameter 'ADD_ENTRY'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 210

• Message text: Value &1 is not permitted for parameter 'ADD_ENTRY'

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3R210 - Value &1 is not permitted for parameter 'ADD_ENTRY' ?

  The SAP error message 3R210 indicates that a value you are trying to use for the parameter ADD_ENTRY is not permitted. This error typically arises in the context of configuration or data entry where specific values are expected for certain parameters.
  Cause:
  
  Invalid Value: The value you are trying to assign to the ADD_ENTRY parameter is not recognized or is outside the acceptable range of values defined in the system.
  Configuration Issues: There may be a misconfiguration in the system settings or in the specific module you are working with.
  Data Type Mismatch: The value provided may not match the expected data type (e.g., trying to enter a string where a numeric value is expected).
  Business Rules: Certain business rules or validations may restrict the values that can be assigned to this parameter.
  
  Solution:
  
  Check Allowed Values: Review the documentation or configuration settings for the ADD_ENTRY parameter to determine the valid values that can be used. This may involve checking the customizing settings in the relevant SAP module.
  Correct the Value: If you have identified that the value you are trying to use is incorrect, replace it with a valid one.
  Consult with Configuration Team: If you are unsure about the valid values or if the configuration seems incorrect, consult with your SAP configuration team or a functional consultant who specializes in the relevant area.
  Debugging: If you have access to debugging tools, you can trace the execution to see where the error is being triggered and gather more context about the parameters being passed.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional context.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to the module you are working with (e.g., MM, SD, FI).
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Documentation: Review the official SAP documentation for the module you are working with to understand the parameters and their valid values.
  
  If you continue to face issues after trying the above solutions, consider reaching out to SAP support for further assistance.