How To Fix OIU_MASS_UPLOAD058 - Only X or blank valid for Allocate Mat/VT.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIU_MASS_UPLOAD - Message class for Mass Upload

  • Message number: 058

  • Message text: Only X or blank valid for Allocate Mat/VT.

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message OIU_MASS_UPLOAD058 - Only X or blank valid for Allocate Mat/VT. ?

    The SAP error message OIU_MASS_UPLOAD058 indicates that there is an issue with the data being uploaded related to the allocation of materials or volume transactions (VT). Specifically, the error states that only "X" or a blank value is valid for the "Allocate Mat/VT" field.

    Cause:

    This error typically arises when the data being uploaded contains invalid values in the "Allocate Mat/VT" field. The system expects either:

    • "X" (which usually indicates that the material should be allocated)
    • A blank value (which indicates that no allocation should be made)

    If any other value is present in this field during the mass upload, the system will trigger this error.

    Solution:

    To resolve this error, follow these steps:

    1. Check the Data File: Review the data file you are trying to upload. Look specifically at the "Allocate Mat/VT" column.

    2. Correct Values: Ensure that the values in the "Allocate Mat/VT" field are either "X" or left blank. Remove any other values that may have been mistakenly entered.

    3. Re-upload the Data: After making the necessary corrections, attempt to upload the data again.

    4. Validation: If possible, validate the data before uploading to ensure that it meets all the requirements of the SAP system.

    Related Information:

    • Data Upload Process: Familiarize yourself with the mass upload process in SAP, including the required formats and fields.
    • Field Documentation: Check the documentation for the specific transaction or module you are working with to understand the expected values for each field.
    • Error Logs: If the error persists after making corrections, check the error logs for additional details that may help identify other issues.
    • SAP Notes: Look for any relevant SAP Notes that may provide additional insights or updates related to this error message.

    By ensuring that the data adheres to the expected format and values, you should be able to resolve the error and successfully complete the mass upload.

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