How To Fix 3T01005 - Customer-specific record &1 / &2 has to end just as the SAP record


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 3T01 -

  • Message number: 005

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

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 3T01005 - Customer-specific record &1 / &2 has to end just as the SAP record ?

    The SAP error message 3T01005 indicates that there is a mismatch between a customer-specific record and the corresponding SAP standard record. This error typically arises in the context of customizing or extending SAP applications, where a customer-specific implementation does not align with the standard SAP data structure or business logic.

    Cause:

    The error occurs when:

    • A customer-specific record (e.g., a custom table or enhancement) does not have the same end conditions or structure as the standard SAP record it is supposed to align with.
    • There may be inconsistencies in the data or configuration settings that lead to this mismatch.
    • The customer-specific implementation may not have been updated to reflect changes in the standard SAP record.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check the Customization: Review the customer-specific implementation to ensure that it matches the structure and conditions of the standard SAP record. This may involve checking custom tables, fields, or enhancements.

    2. Data Consistency: Verify that the data in the customer-specific record is consistent with the standard SAP record. Look for any discrepancies in the data that could lead to this error.

    3. Update Custom Code: If there have been changes in the standard SAP record (e.g., new fields or changes in logic), update the customer-specific code to ensure it aligns with the latest version of the standard.

    4. Consult Documentation: Review any relevant SAP documentation or notes related to the specific transaction or module you are working with. SAP Notes may provide insights or fixes for known issues.

    5. Testing: After making changes, conduct thorough testing to ensure that the error is resolved and that the system behaves as expected.

    6. Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide guidance based on the specific context of your implementation.

    Related Information:

    • SAP Notes: Check the SAP Support Portal for any notes related to error message 3T01005. There may be specific fixes or recommendations provided by SAP.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in debugging or analyzing the issue, such as SE11 (Data Dictionary), SE80 (Object Navigator), or SE37 (Function Module).
    • Custom Development: If you have custom development in your SAP system, ensure that it is well-documented and that developers are aware of the dependencies on standard SAP records.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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