How To Fix /ATL/FORM_6111019 - Fields &1 and &2 must be equal

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/FORM_6111 -

• Message number: 019

• Message text: Fields &1 and &2 must be equal

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 /ATL/FORM_6111019 - Fields &1 and &2 must be equal ?

  The SAP error message /ATL/FORM_6111019 with the description "Fields &1 and &2 must be equal" typically occurs in the context of data validation within the SAP system, particularly when working with forms or data entries that require certain fields to match.
  Cause:
  This error usually arises when two fields that are expected to have the same value do not match. Common scenarios include:
  
  Data Entry Errors: Users may have entered different values in two fields that are supposed to be identical.
  Configuration Issues: There may be a misconfiguration in the form or the underlying logic that checks for equality between the two fields.
  Data Migration Issues: If data has been migrated from another system, inconsistencies may have been introduced.
  Custom Development: If there are custom programs or enhancements, they may not be handling the data correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Field Values: Review the values entered in the two fields indicated by the error message. Ensure that they are indeed the same.
  Correct Data Entry: If there is a discrepancy, correct the values so that both fields match.
  Review Configuration: If the error persists, check the configuration of the form or the related settings in the SAP system to ensure that the fields are set up correctly.
  Debug Custom Code: If there is custom code involved, debug it to ensure that it is functioning as intended and that it correctly checks for equality between the fields.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with for any known issues or additional guidance.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be working in various transaction codes (e.g., VA01 for sales orders, ME21N for purchase orders, etc.).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Training: Ensure that users are trained on the correct data entry procedures to minimize the occurrence of such errors in the future.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.