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Message type: E = Error
Message class: O8 - IS-Oil: TD Transportation and Distribution
Message number: 319
Message text: Please enter both compartment number and meter number
An entry is missing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Make sure that both the compartment number and the meter number have
been entered.
Error message extract from SAP system. Copyright SAP SE.
O8319
- Please enter both compartment number and meter number ?The SAP error message O8319, which states "Please enter both compartment number and meter number," typically occurs in the context of managing fuel or inventory in SAP, particularly when dealing with storage tanks or compartments that have meters associated with them.
Cause:
This error arises when a user attempts to perform an action (such as recording a measurement, entering data, or processing a transaction) that requires both a compartment number and a meter number, but one or both of these fields are left blank. This is common in scenarios involving:
To resolve the O8319 error, you should ensure that both the compartment number and the meter number are entered correctly. Here are the steps to follow:
Check Input Fields: Ensure that both the compartment number and the meter number fields are filled in before proceeding with the transaction.
Validate Data: Make sure that the values entered for both fields are valid and correspond to existing entries in the system. You can do this by:
Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings in SAP related to the storage tanks and meters. Ensure that the necessary settings are in place to allow for proper data entry.
User Training: If users are frequently encountering this error, consider providing additional training on how to correctly enter data related to compartments and meters.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are attempting to perform.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
By following these steps, you should be able to resolve the O8319 error and proceed with your transaction in SAP.
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