How To Fix /PLMU/UI_FRW002 - Entries have been checked

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMU/UI_FRW -

• Message number: 002

• Message text: Entries have been checked

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PLMU/UI_FRW002 - Entries have been checked ?

  The SAP error message /PLMU/UI_FRW002 Entries have been checked typically occurs in the context of the SAP PLM (Product Lifecycle Management) module, particularly when dealing with data entries or validations in the user interface.
  Cause:
  This error message generally indicates that the system has performed a validation check on the entries you have made, and it has found that the entries do not meet the required criteria or conditions. This could be due to various reasons, such as:
  
  Missing Required Fields: Some mandatory fields may not have been filled out.
  Invalid Data: The data entered may not conform to the expected format or value range.
  Business Logic Violations: The entries may violate specific business rules defined in the system.
  Authorization Issues: The user may not have the necessary permissions to perform the action.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Review the Entries: Go through the data you have entered and ensure that all required fields are filled out correctly.
  Check for Validity: Make sure that the data entered adheres to the expected formats and value ranges. For example, if a date field is required, ensure that the date is in the correct format.
  Consult Documentation: Refer to the relevant SAP documentation or user guides for the specific transaction or process you are working on to understand the required fields and their formats.
  Check Business Rules: If there are specific business rules that need to be followed, ensure that your entries comply with those rules.
  Authorization Check: Verify that you have the necessary authorizations to perform the action. If not, contact your system administrator to obtain the required permissions.
  Error Logs: Check the system logs or error messages for more detailed information about what specifically caused the validation to fail.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in PLM that may help you navigate and troubleshoot the issue.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or a consultant who specializes in SAP PLM for further assistance.