How To Fix /PRA/CA_NIMB013 - Invalid entry found, data will not be saved.

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CA_NIMB -

• Message number: 013

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

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/CA_NIMB013 - Invalid entry found, data will not be saved. ?

  The SAP error message /PRA/CA_NIMB013 Invalid entry found, data will not be saved typically indicates that there is an issue with the data being entered into a specific field or table in the SAP system. This error is often related to data validation checks that are in place to ensure data integrity.
  Causes:
  
  Invalid Data Entry: The data entered in a field does not match the expected format or value range. This could be due to typos, incorrect data types, or values that do not exist in the reference tables.
  Missing Master Data: The entry may refer to a master data record that does not exist or is not active in the system.
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain entries or require specific conditions to be met.
  Authorization Issues: The user may not have the necessary permissions to enter or modify the data in the specified field.
  
  Solutions:
  
  Check Data Entry: Review the data you are trying to enter. Ensure that it adheres to the expected format and that all required fields are filled out correctly.
  Validate Against Master Data: Ensure that any references (like customer IDs, material numbers, etc.) exist in the system and are active. You can check this in the relevant master data transaction.
  Review Configuration Settings: If you have access, check the configuration settings related to the transaction or module you are working with. This may involve consulting with a functional consultant or SAP administrator.
  Consult Documentation: Look for any documentation related to the specific transaction or module to understand the data requirements better.
  Check Authorizations: Ensure that you have the necessary authorizations to perform the action you are attempting. If not, contact your SAP security team to request the appropriate access.
  Debugging: If you have technical knowledge, you can use transaction codes like SE80 or SE37 to debug the program and identify where the error is occurring.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to the module (e.g., PRA for Public Sector Management).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and the solutions they found.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant who can provide more in-depth assistance.