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

OIUVL559 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

OIUVL559 - Details

• 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