How To Fix R9E057 - &1 '&2' corrected automatically. Please save it.

SAP Error Message - Details

• Message type: E = Error

• Message class: R9E - Error Messages for Query Designer .NET

• Message number: 057

• Message text: &1 '&2' corrected automatically. Please save it.

What causes this issue?

While reading <(>&<)>V1<(>&<)> with technical name #<(>&<)>V2<(>&<)>#
from the database, the system detected an inconsistency that could not
be repaired automatically.

System Response

This message informs you about the correction. The corrected version
will be saved on the DB next time it is saved. This is a purely
technical correction that has no effect on the functionality.

How to fix this error?

Save the query to ensure that the corrected version will not be lost.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message R9E057 - &1 '&2' corrected automatically. Please save it. ?

  The SAP error message R9E057 typically indicates that a certain condition or requirement in the system has been automatically corrected by the system itself. The message format suggests that it includes two parameters: &1 and &2, which usually represent specific details about the correction that was made.
  Cause:
  The cause of this error message can vary, but it generally relates to data inconsistencies or issues within the SAP system that the system has the capability to correct automatically. This could involve:
  
  Data integrity issues in master data or transactional data.
  Configuration settings that were not aligned correctly.
  Missing or incorrect entries in tables that the system can rectify.
  
  Solution:
  Since the error message indicates that the issue has been corrected automatically, there may not be any immediate action required. However, it is advisable to:
  
  Review the Message Details: Check the specific details provided in the message (the values of &1 and &2) to understand what was corrected.
  Monitor the System: Keep an eye on the system for any recurring instances of this message, as it may indicate an underlying issue that needs to be addressed.
  Check Logs: Review system logs or application logs for any additional information related to the correction that was made.
  Consult Documentation: Refer to SAP documentation or support notes related to this error message for further insights and recommendations.
  Engage SAP Support: If the issue persists or if you need clarification on the automatic correction, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional context or solutions related to this error message.
  Transaction Codes: Use transaction codes like SLG1 (Application Log) to view logs related to the error message.
  System Configuration: Review the configuration settings in the relevant modules (e.g., MM, SD, FI) to ensure they are set up correctly.
  
  By following these steps, you can better understand the implications of the R9E057 error message and ensure that your SAP system remains stable and functional.