How To Fix 3O250 - NHIID consists of exactly 9 digits

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 250

• Message text: NHIID consists of exactly 9 digits

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3O250 - NHIID consists of exactly 9 digits ?

  The SAP error message 3O250 indicates that the NHIID (National Health Identifier ID) must consist of exactly 9 digits. This error typically arises in the context of healthcare-related modules in SAP, where the NHIID is used to uniquely identify patients or healthcare providers.
  Cause:
  The error occurs when the input for the NHIID does not meet the required format. Specifically, it may be:
  
  Less than 9 digits
  More than 9 digits
  Contains non-numeric characters (e.g., letters, special characters)
  
  Solution:
  To resolve this error, you should ensure that the NHIID you are entering meets the following criteria:
  
  Length: The NHIID must be exactly 9 digits long.
  Numeric: The NHIID should only contain numeric characters (0-9).
  
  Steps to Fix:
  
  Check Input: Review the NHIID you are trying to enter. Make sure it is exactly 9 digits long.
  Correct Format: If the NHIID is not in the correct format, modify it to ensure it meets the criteria.
  Validation: If you are using a system or interface that allows for input validation, ensure that it is correctly configured to enforce these rules.
  
  Related Information:
  
  Documentation: Refer to SAP documentation or your organization's guidelines regarding the use of NHIIDs to ensure compliance with any specific requirements.
  User Training: If this error is common among users, consider providing training or resources to help them understand the correct format for NHIIDs.
  Support: If you continue to experience issues, consider reaching out to your SAP support team for further assistance.
  
  By ensuring that the NHIID is correctly formatted, you should be able to resolve the error and proceed with your transaction or process in SAP.