How To Fix OD002 - SAVE op error: &1 unknown entries on &2 posting table, key = &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: OD - IS-Oil: TSW Traders' and Schedulers' Workbench messages

• Message number: 002

• Message text: SAVE op error: &1 unknown entries on &2 posting table, key = &3 &4

What causes this issue?

There are &V1& entries with unidentified operation codes on the &V2&
posting table. First order key is &V3&. Second order key is &V4&.

System Response

After detection of the error, the following occurred:
Changes already made to the database during the current saving process
were cancelled
The change to the database which caused the error was cancelled
Any changes still to be carried out during the current saving process
were cancelled.

How to fix this error?

Contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OD002 - SAVE op error: &1 unknown entries on &2 posting table, key = &3 &4 ?

  The SAP error message "OD002 SAVE op error: &1 unknown entries on &2 posting table, key = &3 &4" typically indicates that there are issues with the data being processed in the system, particularly related to the posting tables. This error can occur in various contexts, such as during the posting of documents or when saving data in the system.
  Cause:
  
  
  Missing Entries: The error suggests that there are unknown or missing entries in the specified posting table. This could be due to:
  
  Data inconsistencies or corruption.
  Missing master data that is required for the posting.
  Incorrect configuration or settings in the system.
  
  
  
  Data Integrity Issues: If the system is trying to reference entries that do not exist in the database, it will trigger this error.
  
  
  Custom Development: If there are custom programs or enhancements that manipulate data in the posting tables, they may not be handling certain scenarios correctly.
  
  
  Solution:
  
  
  Check the Posting Table: Identify the posting table mentioned in the error message (represented by &2) and check for the existence of the entries that are being referenced (keys &3 and &4). You can use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the table.
  
  
  Verify Master Data: Ensure that all necessary master data (e.g., accounts, cost centers, etc.) is correctly set up and exists in the system. If any master data is missing, create or correct it.
  
  
  Data Consistency Check: Run consistency checks or reports to identify any inconsistencies in the data. This can often be done using standard SAP reports or transaction codes.
  
  
  Review Custom Code: If there are custom developments involved, review the code to ensure that it correctly handles all scenarios and does not attempt to reference non-existent entries.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  Debugging: If the issue persists, consider debugging the process to identify where the error is occurring. This may require the assistance of a developer or SAP Basis consultant.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance. Provide them with the error details and any relevant context to help them diagnose the problem.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and SE80 (Object Navigator) for analyzing data structures and custom developments.
  SAP Documentation: Review SAP documentation related to the specific module or functionality you are working with, as it may provide insights into common issues and their resolutions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.