How To Fix 3X042 - Amount exceeds elligibility. Record can be saved but will not be paid.


3X042 - Overview

  • Message type: E = Error

  • Message class: 3X - Claim Processing

  • Message number: 042

  • Message text: Amount exceeds elligibility. Record can be saved but will not be paid.

  • Show details Hide details


  • 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 3X042 - Amount exceeds elligibility. Record can be saved but will not be paid. ?
    The SAP error message 3X042: Amount exceeds eligibility. Record can be saved but will not be paid typically occurs in the context of payment processing, particularly in modules related to financial accounting or payroll. This error indicates that the amount being processed exceeds the limits set for eligibility, which could be due to various reasons such as policy limits, budget constraints, or specific configurations in the system.
    Causes:
    
    Eligibility Limits: The amount being processed exceeds the predefined eligibility limits set in the system for payments, reimbursements, or claims.
    Configuration Settings: There may be specific configuration settings in the SAP system that define maximum allowable amounts for certain transactions.
    Budget Constraints: If the payment is related to a budgeted item, it may exceed the available budget for that category.
    Approval Workflows: The transaction may require additional approvals if it exceeds certain thresholds.
    Incorrect Data Entry: There may be an error in the data entry, leading to an

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker