How To Fix 3O280 - NHI class &1 amount &2 should be the same as NP amount &3.

3O280 - Overview

• Message type: E = Error

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

• Message number: 280

• Message text: NHI class &1 amount &2 should be the same as NP amount &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.

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 3O280 - NHI class &1 amount &2 should be the same as NP amount &3. ?

  The SAP error message 3O280 indicates a discrepancy between the amounts in the NHI (Non-Hospital Insurance) class and the NP (Non-Payment) amount. Specifically, it states that the NHI class amount should match the NP amount. This error typically arises in the context of financial transactions, particularly in the areas of insurance or payment processing.
  
  Cause:
  
  Data Entry Error: The amounts entered for the NHI class and NP may have been incorrectly inputted, leading to a mismatch.
  
  Configuration Issues: There may be a configuration issue in the system settings that governs how these amounts are calculated or displayed.
  System Bugs: Occasionally, bugs in the SAP system or in custom code can lead to incorrect calculations or data retrieval.
  Integration Issues: If the data is being pulled from another system or module, there may be issues with data synchronization or mapping.
  
  
  Solution:
  
  Verify Data Entry: Check the amounts entered for both the NHI class and NP. Ensure that they