How To Fix /GSINS/OLR_MSG032 - New line: &1 to new value &2 &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /GSINS/OLR_MSG -

  • Message number: 032

  • Message text: New line: &1 to new value &2 &3

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /GSINS/OLR_MSG032 - New line: &1 to new value &2 &3 ?

    The SAP error message /GSINS/OLR_MSG032 typically indicates an issue related to the handling of line items in a specific context, often within the logistics or inventory management modules. The message format suggests that it is informing you about a change in a line item, where a new line is being assigned a new value.

    Cause:

    The error message /GSINS/OLR_MSG032 can occur due to several reasons, including but not limited to:

    1. Data Inconsistency: There may be inconsistencies in the data being processed, such as incorrect or missing values for the line item.
    2. Configuration Issues: The system configuration may not support the changes being attempted, leading to validation errors.
    3. Authorization Issues: The user may not have the necessary permissions to make changes to the line item.
    4. Business Logic Constraints: There may be specific business rules or logic that prevent the change from being executed.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Data Input: Verify the data being entered for the new line item. Ensure that all required fields are filled out correctly and that the values are valid.
    2. Review Configuration: Check the configuration settings related to the module you are working in. Ensure that the settings allow for the changes you are trying to make.
    3. User Permissions: Confirm that the user has the necessary authorizations to perform the action. If not, contact your SAP security administrator to adjust permissions.
    4. Consult Documentation: Look into SAP documentation or help resources for specific details about the error message and its context.
    5. Debugging: If you have access to debugging tools, you can trace the process to identify where the error is occurring and why.
    6. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may want to check relevant transaction codes (e.g., MIGO, MB1A, etc.) that relate to inventory management or logistics.
    • SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the root cause of the error and implement a solution.

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