How To Fix 3O278 - NP &1 not the same as NHI &2 -> adjusted to &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 278

• Message text: NP &1 not the same as NHI &2 -> adjusted to &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3O278 - NP &1 not the same as NHI &2 -> adjusted to &3 ?

  The SAP error message 3O278 typically indicates a discrepancy between two values in a transaction or process, specifically related to the Non-Human Interface (NHI) and another parameter. The message format suggests that the system has detected that the value of a certain field (denoted as NP) does not match the expected value (denoted as NHI), and as a result, it has adjusted the value to a new one (denoted as &3).
  Cause:
  
  Data Mismatch: The primary cause of this error is a mismatch between the values in the system. This could occur due to incorrect data entry, configuration issues, or inconsistencies in master data.
  Configuration Issues: If the system is not configured correctly, it may lead to discrepancies between expected and actual values.
  Business Logic: The business logic defined in the system may require certain values to match, and if they do not, the system will trigger this error.
  
  Solution:
  
  Check Data Entry: Review the data entered for the transaction or process that triggered the error. Ensure that the values for NP and NHI are correct and consistent.
  Review Configuration: Check the configuration settings related to the transaction or process. Ensure that all relevant settings are correctly defined and aligned with business requirements.
  Master Data Consistency: Verify that the master data (e.g., customer, vendor, material) is consistent and correctly maintained. Any discrepancies in master data can lead to such errors.
  Adjust Values: If the system has automatically adjusted the value to &3, verify if this adjustment is acceptable within your business context. If not, you may need to manually correct the values.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or updates that may address the issue.
  Engage Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the process you are working on.
  SAP Notes: Look for SAP Notes that may provide patches or updates related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.