How To Fix 3N270 - Tic in item 047 removed due to text in item 065 is missing


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 270

  • Message text: Tic in item 047 removed due to text in item 065 is missing

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  • 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 3N270 - Tic in item 047 removed due to text in item 065 is missing ?

    The SAP error message 3N270 indicates that there is an issue with the item in a document (such as a purchase order or sales order) where a specific item (in this case, item 047) has been removed because the text in another item (item 065) is missing. This typically occurs in the context of document processing where certain conditions must be met for items to be valid.

    Cause:

    1. Missing Text: The primary cause of this error is that the required text for item 065 is missing. In many cases, SAP requires certain fields to be filled out for items to be processed correctly.
    2. Configuration Issues: There may be configuration settings in the SAP system that enforce text requirements for certain items or document types.
    3. Data Entry Errors: It could also be due to data entry errors where the text was not entered or was inadvertently deleted.

    Solution:

    1. Check Item 065: Review the details of item 065 in the document. Ensure that all required text fields are filled out correctly. If the text is missing, add the necessary information.
    2. Review Document Configuration: Check the configuration settings for the document type you are working with. Ensure that the settings align with your business requirements regarding mandatory text fields.
    3. Re-enter Item 047: After correcting the text for item 065, you may need to re-enter or reactivate item 047 in the document.
    4. Consult Documentation: If you are unsure about the required texts or configurations, consult the SAP documentation or your organization's SAP support team for guidance.
    5. Testing: After making the necessary changes, test the document processing again to ensure that the error does not reoccur.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context on handling text requirements in documents.
    • Transaction Codes: Familiarize yourself with transaction codes related to the document type you are working with (e.g., ME21N for purchase orders, VA01 for sales orders).
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the document and its items.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.

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