How To Fix 3N094 - The total of wt /407, /417 and /410 does not correspond to /412

SAP Error Message - Details

• Message type: E = Error

• Message class: 3N - HR: Messages for Swedish Payroll

• Message number: 094

• Message text: The total of wt /407, /417 and /410 does not correspond to /412

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3N094 - The total of wt /407, /417 and /410 does not correspond to /412 ?

  The SAP error message 3N094 indicates a discrepancy in the weight-related fields during the processing of a document, typically in the context of logistics or shipping. Specifically, it states that the total of the weights in fields /407, /417, and /410 does not match the value in field /412. This can occur in various transactions, such as when creating or processing delivery documents, purchase orders, or sales orders.
  Causes:
  
  Data Entry Errors: Incorrect values may have been entered in the weight fields.
  Configuration Issues: The system may not be configured correctly to handle weight calculations.
  Inconsistent Units: Different units of measurement may be used for the weights, leading to mismatches.
  Incomplete Data: Some weight fields may not have been filled out, leading to an incorrect total.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may not be calculating weights correctly.
  
  Solution:
  
  Verify Weight Entries: Check the values entered in fields /407, /417, /410, and /412 to ensure they are correct and consistent.
  Recalculate Weights: If necessary, recalculate the total weight and update the relevant fields accordingly.
  Check Configuration: Review the configuration settings related to weight handling in the SAP system to ensure they are set up correctly.
  Unit Consistency: Ensure that all weight values are in the same unit of measurement (e.g., kilograms, pounds).
  Review Custom Code: If there are any custom developments, review the code to ensure it is functioning as intended and not causing discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as VL01N (Create Outbound Delivery), ME21N (Create Purchase Order), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits and BAdIs: If custom logic is implemented, check for user exits or BAdIs that might affect weight calculations.
  Testing: After making corrections, perform tests to ensure that the issue is resolved and that the system behaves as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.