How To Fix /ATL/FORM_6111027 - Fields &1 + &2 must be equal to field &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/FORM_6111 -

• Message number: 027

• Message text: Fields &1 + &2 must be equal to field &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/FORM_6111027 - Fields &1 + &2 must be equal to field &3 ?

  The SAP error message /ATL/FORM_6111027 indicates that there is a validation issue where two fields (denoted as &1 and &2) must be equal to a third field (denoted as &3). This error typically arises in the context of data entry or processing within SAP, particularly in modules related to Asset Accounting or similar areas where asset forms are used.
  Cause:
  The error occurs when the values entered in the specified fields do not match the expected criteria. This could be due to:
  
  Incorrect data entry by the user.
  Missing or incomplete data in the fields.
  A configuration issue in the system where the validation rules are not set up correctly.
  A mismatch in the expected values due to changes in business processes or requirements.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Field Values: Review the values entered in the fields &1 and &2. Ensure that they are equal to the value in field &3. Correct any discrepancies.
  
  
  Data Entry: If you are entering data manually, double-check for typos or incorrect entries. Ensure that the data format is consistent with what is expected.
  
  
  Review Configuration: If you have access to configuration settings, check if the validation rules for these fields are set up correctly. This may require assistance from a functional consultant or SAP administrator.
  
  
  Consult Documentation: Refer to the relevant SAP documentation or help files for the specific transaction or module you are working with. This may provide insights into the expected values for these fields.
  
  
  Testing: If changes were made to the system or configuration, conduct tests to ensure that the error does not reoccur.
  
  
  Seek Help: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working within specific transaction codes related to asset management, such as AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Forums: Consider visiting 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.