How To Fix 3O283 - NHI &1 not the same as NP &2 -> adjusted to &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 283

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3O283 - NHI &1 not the same as NP &2 -> adjusted to &3 ?

  The SAP error message 3O283 indicates a discrepancy between two values in a transaction or process, specifically related to the Non-Human Interface (NHI) and Non-Person (NP) values. The message format suggests that the system has detected that the NHI value (&1) does not match the NP value (&2), and as a result, it has adjusted the NHI value to a new value (&3).
  Cause:
  
  Data Mismatch: The primary cause of this error is a mismatch between the NHI and NP values. This could occur due to incorrect data entry, configuration issues, or inconsistencies in the master data.
  Configuration Issues: If the system is not configured correctly, it may lead to discrepancies in how these values are calculated or stored.
  Business Logic: The business rules defined in the system may require that these values be aligned, and if they are not, the system will trigger this error.
  
  Solution:
  
  Review Data Entry: Check the entries for both NHI and NP values to ensure they are correct. Make sure that the data entered aligns with the business requirements.
  Check Configuration: Review the configuration settings related to NHI and NP in the SAP system. Ensure that they are set up correctly and that there are no conflicting settings.
  Adjust Values: If the system has automatically adjusted the NHI value, verify if this adjustment is acceptable according to your business logic. If not, you may need to manually correct the values.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT 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 (e.g., MM, SD, FI).
  SAP Notes: Look for SAP Notes that may address this specific error message or provide additional context on how to resolve it.
  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 suitable solution.