How To Fix E9098 - Entries transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: E9 - General IS-U Error Messages

• Message number: 098

• Message text: Entries transferred

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 E9098 - Entries transferred ?

  The SAP error message E9098, which states "Entries transferred," typically indicates that there is an issue with the data being processed in a transaction or during a data transfer operation. This message is often associated with data inconsistencies or problems in the data transfer process.
  Cause:
  
  Data Inconsistency: The data being transferred may not meet the required format or validation rules set by the SAP system.
  Missing Data: Required fields may be missing in the data being processed.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being transferred.
  Authorization Issues: The user may not have the necessary permissions to perform the operation.
  Technical Errors: There could be underlying technical issues, such as database locks or connectivity problems.
  
  Solution:
  
  Check Data Format: Ensure that the data being transferred adheres to the required format and validation rules. Validate the data for completeness and correctness.
  Review Required Fields: Make sure all mandatory fields are filled in the data being processed.
  Configuration Review: Check the configuration settings related to the transaction or data transfer process to ensure they are correctly set up.
  User Authorization: Verify that the user has the necessary authorizations to perform the operation. If not, request the appropriate permissions.
  Error Logs: Review the system logs (transaction SLG1) for more detailed error messages that can provide insights into the specific issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team for further investigation.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the operation you are performing (e.g., LSMW, BAPIs, etc.).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the documentation for the specific module or transaction you are working with to understand the data requirements and constraints.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for more tailored assistance.