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How To Fix SOI588 - Field &1: New type &2 has no default value, for old type &3 it exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SOI - Safe Online Import/Upgrade Messages

  • Message number: 588

  • Message text: Field &1: New type &2 has no default value, for old type &3 it exists

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SOI588 - Field &1: New type &2 has no default value, for old type &3 it exists ?

    The SAP error message SOI588 indicates that there is an issue with the data type conversion in a specific field during a process, such as data migration or data transfer. This error typically arises when a new data type is introduced for a field, but a default value for this new type has not been defined, while a default value exists for the old type.

    Cause:

    1. Data Type Change: The field in question has undergone a change in its data type. For example, it may have changed from a character type to a numeric type.
    2. Missing Default Value: The new data type does not have a default value defined in the system, which is required for the operation being performed.
    3. Legacy Data: The existing data may still be in the old format, and the system is trying to process it with the new data type without a proper conversion or default value.

    Solution:

    1. Define Default Value:

      • Go to the relevant configuration or data dictionary (SE11) and check the field definition for the new data type. Ensure that a default value is set for the new type.
    2. Data Migration:

      • If this error occurs during data migration, ensure that the migration process includes logic to handle the conversion of old data types to the new types, including setting default values where necessary.
    3. Check Custom Code:

      • If there is custom code that interacts with this field, review it to ensure that it correctly handles the new data type and provides a default value if needed.
    4. Update Data Model:

      • If the change in data type is part of a broader data model update, ensure that all related components (like programs, reports, and interfaces) are updated to accommodate the new data type.
    5. Testing:

      • After making changes, conduct thorough testing to ensure that the error is resolved and that the system behaves as expected with the new data type.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SE37 (Function Builder) to investigate and modify the relevant data structures.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide guidance on handling data type changes.
    • Documentation: Review the documentation for the specific module or functionality you are working with to understand the implications of changing data types and how to manage them effectively.

    By following these steps, you should be able to resolve the SOI588 error and ensure that your SAP system processes data correctly with the new field type.

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