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How To Fix S_LRM_UI129 - Make a valid entry


SAP Error Message - Details

  • Message type: E = Error

  • Message class: S_LRM_UI - Information Retention Manager - Messages on WD UI

  • Message number: 129

  • Message text: Make a valid entry

  • Show details Hide details
  • What causes this issue?

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

    System Response

    How to fix this error?

    You can find the registered application names for each ILM object in the
    following tables:
    + For ILM object CA_BUPA, see table BUTEOPAPP.
    + For ILM objects FI_ACCRECV, FI_ACCPAYB, and FI_ACCKNVK, see table
    CVP_CVP_EOPAPP.
    You can find the registered application rule variant for each ILM object
    in the following tables:
    + For ILM object CA_BUPA, see table BUTEOPARV.
    + For ILM objects FI_ACCRECV, FI_ACCPAYB, and FI_ACCKNVK, see table
    CVP_EOPARV.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message S_LRM_UI129 - Make a valid entry ?

    The SAP error message S_LRM_UI129 "Make a valid entry" typically occurs when a user attempts to input data into a field that does not meet the required criteria or format defined by the system. This can happen in various contexts, such as during data entry in transactions, configuration, or when using specific SAP applications.

    Causes:

    1. Invalid Data Format: The input does not match the expected format (e.g., entering letters in a numeric field).
    2. Mandatory Fields: Required fields are left blank or not filled in correctly.
    3. Value Range Issues: The entered value is outside the acceptable range defined in the system.
    4. Incorrect Data Type: The data type of the input does not match the expected type (e.g., entering a date in a text field).
    5. Custom Validation Rules: Custom validations implemented in the system may reject the input based on specific business logic.

    Solutions:

    1. Check Input Format: Ensure that the data you are entering matches the expected format. For example, if a field requires a date, make sure you are entering it in the correct date format.
    2. Fill Mandatory Fields: Review the form or transaction to ensure all required fields are filled out correctly.
    3. Validate Data Range: Check if the value you are entering falls within the acceptable range. If there are predefined limits, ensure your input adheres to them.
    4. Review Data Types: Make sure that the data type of your input matches what is expected. For instance, if a field expects a number, do not enter text.
    5. Consult Documentation: Refer to any available documentation or help texts associated with the transaction or application to understand the requirements for each field.
    6. Check for Custom Logic: If your organization has implemented custom validations, consult with your SAP administrator or developer to understand the specific rules that may be causing the error.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes, so knowing the specific transaction you are working with can help in troubleshooting.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
    • User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the action you are attempting.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.

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