How To Fix 3N095 - Period &/&: The wt /103 does not correspond to /407

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 095

• Message text: Period &/&: The wt /103 does not correspond to /407

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3N095 - Period &/&: The wt /103 does not correspond to /407 ?

  The SAP error message 3N095 indicates a discrepancy between the weight and the volume of a product during a logistics or inventory management process. Specifically, the message states that the weight (wt) of a certain item does not correspond to the volume (or another related measurement) as expected.
  Cause:
  
  Data Entry Error: The weight or volume might have been incorrectly entered in the system.
  Configuration Issues: There may be a mismatch in the configuration settings for the material master data, particularly in the units of measure or weight/volume conversion factors.
  Master Data Inconsistency: The material master data might not be consistent, leading to discrepancies between the weight and volume.
  Batch Management: If batch management is enabled, the batch-specific data might not align with the expected values.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify the weight and volume data.
  Ensure that the weight and volume units of measure are correctly defined and consistent.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the SAP system related to weight and volume calculations. This can be done in the customizing settings (transaction code SPRO).
  Ensure that the conversion factors between weight and volume are correctly set up.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, correct the weight or volume in the relevant transactions or master data.
  
  
  
  Batch Data Verification:
  
  If batch management is used, verify the batch-specific data to ensure that the weight and volume are correctly defined for each batch.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional insights on handling this specific error message.
  
  
  
  Testing:
  
  After making corrections, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM03 - Display Material
  MM02 - Change Material
  SPRO - Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.