How To Fix 3W647 - A contribution may not be specified

SAP Error Message - Details

• Message type: E = Error

• Message class: 3W - HR: Message Class South Africa

• Message number: 647

• Message text: A contribution may not be specified

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 3W647 - A contribution may not be specified ?

  The SAP error message 3W647: "A contribution may not be specified" typically occurs in the context of SAP's Financial Accounting (FI) or Controlling (CO) modules, particularly when dealing with contributions or allocations in cost centers, internal orders, or similar financial transactions.
  Cause:
  This error message usually arises due to one of the following reasons:
  
  Incorrect Configuration: The system may not be configured to allow contributions for the specific transaction or object you are working with.
  Missing Master Data: The relevant master data (e.g., cost center, internal order) may not be set up correctly to handle contributions.
  Business Rules: The business rules defined in the system may prohibit contributions for certain types of transactions or accounts.
  Transaction Type Restrictions: The transaction type you are using may not support contributions.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the relevant module (FI/CO) to ensure that contributions are allowed for the specific transaction type you are working with.
  Ensure that the settings for cost centers, internal orders, or other relevant objects are correctly configured to accept contributions.
  
  
  
  Review Master Data:
  
  Verify that the master data for the cost center, internal order, or other relevant objects is complete and correctly set up.
  Ensure that the relevant fields for contributions are populated correctly.
  
  
  
  Consult Business Rules:
  
  Check if there are any specific business rules or policies that restrict contributions for the transaction you are trying to process.
  If necessary, consult with your finance or controlling team to understand the business logic behind the restriction.
  
  
  
  Transaction Type:
  
  Ensure that the transaction type you are using supports contributions. If not, consider using a different transaction type that allows for contributions.
  
  
  
  SAP Notes and Documentation:
  
  Search for relevant SAP Notes or documentation that may provide additional insights or solutions related to this error message.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you navigate to the configuration or master data settings (e.g., OKEQ for cost center planning).
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.