How To Fix OIUX3147 - Invalid entry Must not be &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIUX3 - Tax Reporting

  • Message number: 147

  • Message text: Invalid entry Must not be &4

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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.



    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OIUX3147 - Invalid entry Must not be &4 ?

    The SAP error message OIUX3147 "Invalid entry Must not be &4" typically occurs in the context of SAP's Oil and Gas (O&G) module, particularly when dealing with master data or transaction entries related to oil and gas operations. This error indicates that a specific entry is not valid because it violates a predefined rule or constraint in the system.

    Cause:

    The error message usually arises due to one of the following reasons:

    1. Invalid Data Entry: The user may have entered a value that is not allowed for a specific field. This could be due to incorrect formatting, an out-of-range value, or a value that is not permitted based on business rules.
    2. Configuration Issues: There may be configuration settings in the system that restrict certain entries. For example, certain codes or identifiers may be set to be exclusive or mutually exclusive.
    3. Master Data Issues: The master data related to the entry may be incomplete or incorrect, leading to validation failures when trying to save or process the transaction.

    Solution:

    To resolve the OIUX3147 error, you can take the following steps:

    1. Check the Entry: Review the entry that triggered the error. Ensure that it adheres to the expected format and value range. Compare it against valid entries in the system.
    2. Review Configuration: If you have access, check the configuration settings related to the field in question. Ensure that the settings allow for the entry you are trying to make.
    3. Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with. This may provide insights into valid entries and constraints.
    4. Master Data Validation: Verify that the master data associated with the entry is complete and correct. If necessary, update or correct the master data.
    5. Seek Help from SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific notes related to error OIUX3147. SAP frequently updates its knowledge base with solutions for common errors.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in the Oil and Gas module that may help in troubleshooting or correcting the data.
    • User Roles and Permissions: Ensure that the user has the necessary permissions to make the entry. Sometimes, restrictions based on user roles can lead to such errors.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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