How To Fix 3R802 - *************************************************************************


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 802

  • 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 3R802 - ************************************************************************* ?

    The SAP error message 3R802 typically relates to issues with the configuration or processing of a specific transaction or function within the SAP system. While the exact cause and solution can vary depending on the context in which the error occurs, here are some general steps to troubleshoot and resolve the issue:

    Possible Causes:

    1. Configuration Issues: The error may arise from incorrect configuration settings in the relevant module (e.g., MM, SD, FI).
    2. Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data.
    3. Authorization Problems: The user may not have the necessary authorizations to perform the action.
    4. System Bugs: There could be a bug in the SAP system or a specific transaction code that is causing the error.

    Solutions:

    1. Check Configuration: Review the configuration settings related to the transaction or process you are trying to execute. Ensure that all necessary parameters are correctly set.
    2. Validate Data: Check the master data and transaction data for any inconsistencies or missing information. Correct any issues found.
    3. Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
    4. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address the specific error message or provide patches.
    5. Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring.
    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, you may want to check specific transaction codes related to the error.
    • SAP Community: The SAP Community forums can be a valuable resource for finding similar issues and solutions shared by other users.
    • Documentation: Review the official SAP documentation for the module or function you are working with to ensure compliance with best practices.

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

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