/ATL/FORM_6111024 - Field &1 equals to &3. Field &2 equals to &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/FORM_6111 -

• Message number: 024

• Message text: Field &1 equals to &3. Field &2 equals to &4

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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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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AnswerBot

• What is the cause and solution for SAP error message /ATL/FORM_6111024 - Field &1 equals to &3. Field &2 equals to &4 ?

  The SAP error message /ATL/FORM_6111024 typically indicates a validation issue where two fields are being compared, and the values do not meet the expected criteria. The message format suggests that:
  
  Field &1 has a value that equals &3.
  Field &2 has a value that equals &4.
  
  This error often arises in the context of data entry or processing where certain business rules or conditions must be satisfied.
  Cause:
  The error is usually caused by one of the following:
  
  Data Entry Error: The user may have entered incorrect or inconsistent data in the fields being compared.
  Business Logic Violation: The values in the fields do not comply with the business rules defined in the system. For example, certain fields may need to have specific relationships or values that are not being met.
  Configuration Issues: There may be issues with the configuration of the application or module that is generating the error, leading to unexpected behavior.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Review the Fields: Check the values in the fields mentioned in the error message. Ensure that they meet the expected criteria as per the business rules.
  Correct Data Entry: If the error is due to incorrect data entry, correct the values in the relevant fields and try processing again.
  Consult Documentation: Refer to the relevant SAP documentation or configuration guides to understand the expected relationships between the fields.
  Check Custom Logic: If there are any custom validations or enhancements in place, review them to ensure they are functioning as intended.
  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 for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the module you are working with (e.g., MM, SD, FI).
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional insights.
  Debugging: If you have access to debugging tools, you can trace the execution to see where the validation is failing.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.