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How To Fix OW020 - Invalid data in table OAPRE(&) (CLIENT &, CLUSTR &)


OW020 - Overview

  • Message type: E = Error

  • Message class: OW - SAP ArchiveLink: Messages for Workflow

  • Message number: 020

  • Message text: Invalid data in table OAPRE(&) (CLIENT &, CLUSTR &)

  • Show details Hide details
  • What causes this issue?

    Table OAPRE contains unpermitted data:
    Either the length (CLUSTR) < 1, that is there is no content or the
    content consists only of 0-bytes.
    CLIENT: &V2&, RELID: &V1&, SRTFD: SAPMOPTA, CLUSTR = &V3&.
    The error shows that the presettings could not be used previously
    either.

    System Response

    The entries named above are ignored.

    How to fix this error?

    You should manually check and correct the presettings in client &V2&.
    The field RELID specifies which storage scenarios are affected:
    Store for entry later
    Store and enter
    Assign then store

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


OW020 - Details

  • The SAP error message OW020 indicates that there is invalid data in the table OAPRE, which is related to the Asset Accounting module. This error typically occurs when there is an inconsistency or corruption in the data stored in the OAPRE table, which is used for asset master records.
    
    Cause: Data Corruption: The data in the OAPRE table may be corrupted due to various reasons, such as system errors, incomplete transactions, or issues during data migration. Inconsistent Data: There may be inconsistencies in the asset data, such as missing or incorrect entries for the specified client and cluster.
    Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to this error. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the data in the OAPRE table.
    Solution: Check Data Consistency: Use transaction code OAM1 or OAM2 to check the consistency of the asset data. You can also use the

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