How To Fix 3N269 - Amount in item 013 reported, please state car model reported in item 014

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 269

• Message text: Amount in item 013 reported, please state car model reported in item 014

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 3N269 - Amount in item 013 reported, please state car model reported in item 014 ?

  The SAP error message 3N269 typically indicates that there is a missing or incorrect entry related to a car model in the context of a financial transaction or document. This error often arises in scenarios where specific details about a vehicle (such as its model) are required for processing a transaction, but that information has not been provided or is not correctly linked to the relevant item.
  Cause:
  
  Missing Data: The car model information (item 014) is not filled in or is missing in the transaction.
  Incorrect Data: The car model provided does not match the expected format or is not recognized by the system.
  Configuration Issues: There may be issues with the configuration of the SAP system that require certain fields to be filled out for specific transactions.
  
  Solution:
  
  Check Input Fields: Review the transaction or document where the error occurred. Ensure that the car model is correctly entered in item 014.
  Data Validation: Verify that the car model entered is valid and recognized by the system. This may involve checking against a predefined list of car models.
  Consult Documentation: Refer to the relevant SAP documentation or user manuals for guidance on the required fields for the transaction you are processing.
  System Configuration: If the issue persists, consult with your SAP administrator or IT support team to check if there are any configuration settings that need to be adjusted.
  Error Logs: Review any error logs or messages that may provide additional context about the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of entering all required fields correctly, especially in transactions involving vehicles.
  Testing: If changes are made to the system or data, conduct thorough testing to ensure that the error does not recur.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to SAP support for further assistance.