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Message type: E = Error
Message class: E9 - General IS-U Error Messages
Message number: 409
Message text: &1 &2 &3 are not the same
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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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.
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E9409
- &1 &2 &3 are not the same ?The SAP error message E9409 typically indicates a mismatch between certain fields or parameters in a transaction or process. The message format suggests that it is comparing three different values (represented by &1, &2, and &3) and finding that they are not the same, which is causing the error.
Cause:
The error can occur in various scenarios, but common causes include:
- Data Inconsistency: The values being compared may come from different sources or records that should match but do not due to data entry errors or inconsistencies in the database.
- Configuration Issues: There may be a configuration setting that is not aligned across different modules or components of the SAP system.
- User Input Errors: Users may have entered different values in fields that are expected to be the same, leading to this error.
- Custom Code: If there are custom developments or enhancements in the SAP system, they may not be handling data correctly, leading to mismatches.
Solution:
To resolve the E9409 error, you can take the following steps:
- Identify the Fields: Check the specific fields represented by &1, &2, and &3 in the error message. This will give you insight into what values are being compared.
- Data Validation: Review the data in the relevant tables or transactions to ensure that the values are consistent. Correct any discrepancies found.
- Configuration Check: If the error is related to configuration, review the relevant settings in the SAP system to ensure they are aligned.
- User Training: If user input is the issue, consider providing additional training or guidelines to ensure that users enter consistent data.
- Debugging: If the error persists and is related to custom code, you may need to debug the program to identify where the mismatch is occurring.
- Consult Documentation: Check SAP notes or documentation related to the specific transaction or process to see if there are known issues or patches available.
Related Information:
If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team or a consultant for further assistance.
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