How To Fix OIUYA009 - Invalid entry found, data will not be saved.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OIUYA - Gen Roy CO Message class

  • Message number: 009

  • Message text: Invalid entry found, data will not be saved.

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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 OIUYA009 - Invalid entry found, data will not be saved. ?

    The SAP error message OIUYA009, which states "Invalid entry found, data will not be saved," typically occurs in the context of the SAP Oil and Gas (O&G) module, particularly when dealing with master data or transactional data entries. This error indicates that there is an issue with the data being entered, which prevents it from being saved in the system.

    Causes:

    1. Invalid Data Format: The data entered may not conform to the expected format (e.g., incorrect date format, invalid characters).
    2. Missing Required Fields: Certain mandatory fields may not have been filled out, leading to the error.
    3. Data Consistency Issues: The data may not be consistent with existing records (e.g., referencing a non-existent master record).
    4. Configuration Issues: There may be configuration settings in the system that are not aligned with the data being entered.
    5. Authorization Issues: The user may not have the necessary permissions to save the data.

    Solutions:

    1. Check Data Format: Ensure that all data entered adheres to the required formats. For example, check date formats, numerical values, and text fields for any invalid characters.
    2. Complete Required Fields: Review the form or screen to ensure that all mandatory fields are filled out correctly.
    3. Verify Master Data: Check that any referenced master data (e.g., materials, vendors, customers) exists and is correctly configured.
    4. Review Configuration Settings: Consult with your SAP administrator or functional consultant to ensure that the system configuration aligns with the data being entered.
    5. Check User Authorizations: Ensure that the user has the necessary permissions to perform the action. If not, contact your system administrator to adjust the authorizations.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes related to the Oil and Gas module (e.g., OIU01 for master data).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Refer to the SAP Help Portal or specific documentation related to the Oil and Gas module for more detailed information on data entry requirements and configurations.
    • Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.

    By following these steps, you should be able to identify the cause of the OIUYA009 error and implement the necessary solutions to resolve it.

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