How To Fix 3T01003 - Customer-specific record &1 / &2 has to begin just as the SAP record

SAP Error Message - Details

• Message type: E = Error

• Message class: 3T01 -

• Message number: 003

• Message text: Customer-specific record &1 / &2 has to begin just as the SAP record

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 3T01003 - Customer-specific record &1 / &2 has to begin just as the SAP record ?

  The SAP error message 3T01003 indicates that there is a mismatch between a customer-specific record and the corresponding SAP standard record. This error typically occurs in the context of customizing or extending standard SAP functionality, where the system expects a specific format or structure for the data being entered.
  Cause:
  The error message is triggered when:
  
  A customer-specific record (e.g., a custom table entry or configuration) does not start with the same key or identifier as the corresponding standard SAP record.
  There may be a discrepancy in the data structure, such as missing fields or incorrect data types.
  The custom implementation may not adhere to the expected format defined by the SAP standard.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Data Structure:
  
  Review the structure of the customer-specific record and compare it with the standard SAP record. Ensure that the key fields and data types match.
  
  
  
  Correct the Entry:
  
  If you find discrepancies, correct the customer-specific record to ensure it starts with the same key as the SAP record. This may involve modifying the entry or re-entering the data.
  
  
  
  Review Custom Code:
  
  If the error arises from custom ABAP code or enhancements, review the code to ensure it correctly handles the data according to the expected format.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific module or functionality you are working with. There may be specific guidelines on how to implement customer-specific records.
  
  
  
  Testing:
  
  After making the necessary corrections, test the changes in a development or quality assurance environment before moving to production.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or consulting with an SAP expert who can provide guidance based on your specific scenario.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to the area where the error occurs (e.g., SE11 for data dictionary, SE80 for object navigator).
  Custom Development: If you are working with custom developments, ensure that they are well-documented and follow best practices for SAP development.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.