How To Fix OIU_MASS_UPLOAD113 - Only X or blank valid for Inactive Flag.

SAP Error Message - Details

• Message type: E = Error

• Message class: OIU_MASS_UPLOAD - Message class for Mass Upload

• Message number: 113

• Message text: Only X or blank valid for Inactive Flag.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIU_MASS_UPLOAD113 - Only X or blank valid for Inactive Flag. ?

  The SAP error message OIU_MASS_UPLOAD113 indicates that there is an issue with the "Inactive Flag" field during a mass upload process in the Oil and Gas (O&G) module of SAP. This error typically arises when the system expects the "Inactive Flag" to be either 'X' (indicating that the record is inactive) or blank (indicating that the record is active), but it receives an invalid value instead.
  Cause:
  
  Invalid Value: The "Inactive Flag" field in the upload file contains a value other than 'X' or blank.
  Data Formatting Issues: There may be formatting issues in the data file, such as extra spaces or incorrect characters.
  Field Mapping Errors: The mapping of fields in the upload template may not align with the expected values in SAP.
  
  Solution:
  
  Check the Upload File: Review the data file you are trying to upload. Ensure that the "Inactive Flag" column contains only 'X' or is left blank for active records.
  Correct Invalid Entries: Replace any invalid entries in the "Inactive Flag" column with 'X' or leave them blank as appropriate.
  Data Validation: Before uploading, validate the data to ensure that all fields conform to the expected formats and values.
  Field Mapping Review: If you are using a template for the upload, ensure that the field mappings are correct and that the "Inactive Flag" is correctly defined.
  Test Upload: After making corrections, perform a test upload with a small subset of data to ensure that the issue is resolved.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal or specific documentation related to the Oil and Gas module for detailed information on mass uploads and field requirements.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OIU_MASS_UPLOAD for mass upload processes.
  Error Logs: Check the error logs or messages in the SAP system for additional context or related errors that may help in troubleshooting.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the Oil and Gas module.
  
  By following these steps, you should be able to resolve the error and successfully complete your mass upload in SAP.