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Message type: E = Error
Message class: OIUX3 - Tax Reporting
Message number: 147
Message text: Invalid entry Must not be &4
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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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:
- 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.
- 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.
- 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:
- 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.
- 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.
- 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.
- Master Data Validation: Verify that the master data associated with the entry is complete and correct. If necessary, update or correct the master data.
- 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:
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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