How To Fix 3O230 - Subty &1, objps &2, seqnr &3 : P0352 is not NHI-relevant on &4

SAP Error Message - Details

• Message type: E = Error

• Message class: 3O - HR: Messages for Taiwan

• Message number: 230

• Message text: Subty &1, objps &2, seqnr &3 : P0352 is not NHI-relevant on &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3O230 - Subty &1, objps &2, seqnr &3 : P0352 is not NHI-relevant on &4 ?

  The SAP error message 3O230 indicates that there is an issue related to the processing of a specific object in the context of a health insurance (NHI) relevant process. The message provides specific details about the subtype, object, and sequence number, along with a date that indicates when the issue occurred.
  Cause:
  The error message states that the specific object (identified by the parameters Subty &1, objps &2, seqnr &3) is not relevant for NHI (National Health Insurance) processing on the specified date (&4). This typically occurs when:
  
  The object type or subtype is not configured to be processed under NHI regulations.
  There may be a mismatch in the configuration settings for the object in the SAP system.
  The object may not meet the criteria for NHI relevance due to its status or other attributes.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Object Configuration: Verify the configuration settings for the object type and subtype in the SAP system. Ensure that they are set up to be NHI-relevant.
  
  
  Review NHI Settings: Check the NHI settings in your SAP system to ensure that the object in question is included in the relevant processing rules.
  
  
  Consult Documentation: Refer to the SAP documentation or help resources related to NHI processing to understand the requirements for the object type and subtype.
  
  
  Data Validation: Ensure that the data associated with the object is complete and valid. Sometimes, missing or incorrect data can lead to such errors.
  
  
  Contact Support: If you are unable to resolve the issue through configuration or data validation, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in NHI processes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional guidance on NHI processing.
  Transaction Codes: Familiarize yourself with transaction codes related to NHI processing, such as those for configuration and reporting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.