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Message type: E = Error
Message class: E0 - SAP EDI messages
Message number: 199
Message text: Default values were not applied
You have called the function <LS>Default values for IDoc monitoring</>
and then executed the function <LS>Cancel</>.
The default values displayed were not transferred. If values had
already been saved for your user, these were not changed.
If necessary, execute the function again and define the settings you
require.
Error message extract from SAP system. Copyright SAP SE.
E0199
- Default values were not applied ?The SAP error message E0199, which states "Default values were not applied," typically occurs when the system is unable to apply default values for certain fields during a transaction or process. This can happen for various reasons, and understanding the cause is essential for finding a solution.
Causes:
- Missing Configuration: Default values may not be configured in the system for the specific transaction or field.
- Authorization Issues: The user may not have the necessary authorizations to access or apply default values.
- Data Inconsistencies: There may be inconsistencies in the master data or configuration settings that prevent default values from being applied.
- Custom Enhancements: Custom code or enhancements may interfere with the default value application process.
- Field Dependencies: Certain fields may depend on the values of other fields, and if those are not set correctly, defaults may not be applied.
Solutions:
Check Configuration: Review the configuration settings for the relevant transaction or module to ensure that default values are properly set up.
- Navigate to the relevant configuration area (e.g., SPRO) and check the settings for default values.
Review Authorizations: Ensure that the user has the necessary authorizations to access and apply default values.
- Use transaction SU53 to analyze authorization issues after the error occurs.
Validate Master Data: Check the master data related to the transaction to ensure there are no inconsistencies or missing entries that could affect default value application.
Debug Custom Code: If there are custom enhancements or user exits, debug the code to see if it is interfering with the default value application process.
Field Dependencies: Ensure that all dependent fields are filled correctly before the transaction is executed. This may involve checking the sequence of data entry.
Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module for any known issues or additional troubleshooting steps.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.
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