How To Fix /ATL/FORM_6111028 - Field &1 equals to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/FORM_6111 -

• Message number: 028

• Message text: Field &1 equals to &2

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 /ATL/FORM_6111028 - Field &1 equals to &2 ?

  The SAP error message /ATL/FORM_6111028 Field &1 equals to &2 typically indicates a validation issue where a specific field (denoted by &1) is expected to have a certain value (denoted by &2), but it does not. This error is often encountered in the context of data entry or processing within SAP applications, particularly in the area of Advanced Business Application Programming (ABAP) or when dealing with specific forms or transactions.
  Cause:
  
  Data Entry Error: The user may have entered an incorrect value in the specified field.
  Configuration Issue: There may be a configuration setting in the system that is enforcing a specific value for that field.
  Business Logic: The business logic defined in the program or transaction may require that the field must match a certain value for the process to continue.
  Missing Data: The required data might not have been populated correctly in the system.
  
  Solution:
  
  Check Input Values: Review the values entered in the field specified by &1 and ensure they match the expected value &2.
  Review Configuration: If applicable, check the configuration settings related to the transaction or form to understand why this validation is in place.
  Consult Documentation: Look for any documentation or notes related to the specific transaction or form to understand the expected values and conditions.
  Debugging: If you have access to the ABAP code, you can debug the program to see where the validation is occurring and why the condition is not being met.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check specific transaction codes related to the form or process you are working with.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide additional context.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.