How To Fix 3W293 - UIF Reference Number Failed Check Digit Routine

SAP Error Message - Details

• Message type: E = Error

• Message class: 3W - HR: Message Class South Africa

• Message number: 293

• Message text: UIF Reference Number Failed Check Digit Routine

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3W293 - UIF Reference Number Failed Check Digit Routine ?

  The SAP error message "3W293 UIF Reference Number Failed Check Digit Routine" typically indicates an issue with the validation of a reference number in the User Interface Framework (UIF) of SAP. This error is often related to the format or integrity of the reference number being processed.
  Cause:
  
  Invalid Reference Number: The reference number may not conform to the expected format or length.
  Check Digit Failure: The check digit, which is a form of redundancy check used for error detection, may not match the expected value based on the algorithm used to generate it.
  Data Entry Errors: Manual entry errors or incorrect data input can lead to this issue.
  System Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected reference number format.
  
  Solution:
  
  Verify the Reference Number: Check the reference number for any typographical errors or incorrect formatting. Ensure it meets the required specifications.
  Recalculate the Check Digit: If you have access to the algorithm used for generating the check digit, recalculate it based on the reference number and ensure it matches the provided check digit.
  Consult Documentation: Refer to SAP documentation or guidelines related to the specific module or transaction you are working with to understand the expected format for reference numbers.
  System Configuration Review: If the issue persists, review the system configuration settings related to reference number generation and validation. This may require assistance from your SAP Basis or technical team.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. Provide them with the error message and any relevant details about the transaction or process you were attempting.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as they may have specific requirements for reference numbers.
  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 cause of the error and implement a solution to resolve it.