How To Fix 8Z357 - Data has been checked

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 357

• Message text: Data has been checked

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 8Z357 - Data has been checked ?

  The SAP error message 8Z357, which states "Data has been checked," typically indicates that there is an issue with the data validation process in the system. This error can occur in various contexts, such as during data entry, data processing, or when executing specific transactions.
  Cause:
  
  Data Validation Failure: The error usually arises when the data being processed does not meet the required validation criteria set in the system. This could be due to incorrect data formats, missing mandatory fields, or data that does not comply with business rules.
  Custom Validation Logic: If there are custom validations implemented in the system (e.g., through user exits or BAdIs), the error may be triggered if the data fails these checks.
  Configuration Issues: Sometimes, configuration settings in the relevant module (like FI, MM, SD, etc.) may lead to this error if they are not set up correctly.
  
  Solution:
  
  Review Data Input: Check the data that you are trying to process. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Check Custom Logic: If there are any custom validations in place, review the logic to see if it is functioning as intended. You may need to consult with a developer or a functional consultant to understand the custom code.
  Consult Documentation: Look for any documentation related to the specific transaction or process you are working with. This may provide insights into what data is required and any specific rules that must be followed.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the validation is failing. This can help pinpoint the exact cause of the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code where the error occurs, as this can help narrow down the context of the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the action that is causing the error.
  System Logs: Review system logs (such as ST22 for dumps or SLG1 for application logs) for additional error messages or warnings that may provide more context.
  Testing in Development: If possible, replicate the issue in a development or test environment to experiment with different data inputs and configurations without affecting production data.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal SAP team for further assistance.