How To Fix 34N650 - Type "&3" of "&1"

SAP Error Message - Details

• Message type: E = Error

• Message class: 34N - Messages for AP Configuration Engine

• Message number: 650

• Message text: Type "&3" of "&1"

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 34N650 - Type "&3" of "&1" ?

  The SAP error message "34N650 Type "&3" of "&1"" typically indicates an issue related to the data type or format of a field in the SAP system. This error can occur in various contexts, such as during data entry, data processing, or when executing certain transactions.
  Cause:
  
  Data Type Mismatch: The error often arises when the system expects a certain data type (e.g., numeric, character, date) but receives a different type.
  Invalid Input: The input provided may not conform to the expected format or range defined in the system.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
  
  Solution:
  
  Check Input Values: Review the values being entered or processed to ensure they match the expected data types and formats. For example, if a numeric value is expected, ensure that no alphabetic characters are included.
  Review Field Definitions: Look at the field definitions in the relevant transaction or program to understand what data types are expected.
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the error is occurring and what values are being passed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the module you are working with.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If you can provide more context about where and when this error occurs, I may be able to offer more specific guidance.