How To Fix OIUVL559 - Line items contain errors. Check validate log and correct before saving

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 errors associated with the line items. This can usually be done by navigating to the relevant transaction and looking for an option to view logs or messages.
  
  
  
  Correct Data Entry: 
  
  Review the line items for any missing or incorrect data. Ensure that all mandatory fields are filled out correctly.
  
  
  
  Review Validation Rules: 
  
  Check the validation rules set up in the system. If necessary, consult with your SAP configuration team to understand the rules and make adjustments if they are too strict or incorrect.
  
  
  
  Verify Master Data: 
  
  Ensure that all required master data is available and correctly configured. This includes asset master records, cost centers, and any other relevant data.
  
  
  
  Check Posting Periods: 
  
  Verify that the posting period is open for the transaction type you are trying to save. If it is closed, you may need to open it or post in a different period.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  
  Seek Help from SAP Support: 
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check for any SAP Notes related to the error message OIUVL559, as they may provide additional insights or patches.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as lack of permissions can sometimes lead to errors.
  
  By following these steps, you should be able to identify and resolve the issues causing the OIUVL559 error in SAP.