Message type: E = Error
Message class: OIUVL - E&P Valuation
Message number: 559
Message text: Line items contain errors. Check validate log and correct before saving
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OIUVL559
- Line items contain errors. Check validate log and correct before saving ?The SAP error message OIUVL559 indicates that there are issues with line items in a transaction, and it suggests checking the validation log for specific errors before proceeding with saving the transaction. This error typically occurs in the context of SAP's Asset Accounting (FI-AA) module, particularly when dealing with asset transactions. Causes: Data Entry Errors: Incorrect or incomplete data in the line items, such as missing mandatory fields or invalid values. Validation Rules: The system has validation rules that the line items do not meet. This could be due to business rules set up in the system.
Configuration Issues: Incorrect configuration in the asset accounting settings or related modules. Missing Master Data: Required master data (like asset master records) may be missing or not properly set up. Posting Period Issues: The posting period may be closed or not open for the transaction type being processed. Solutions: Check the Validation Log: Access the validation log to identify the specific
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