How To Fix SOI589 - Field &1: New type &2 has no default value

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 589

• Message text: Field &1: New type &2 has no default value

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SOI589 - Field &1: New type &2 has no default value ?

  The SAP error message SOI589 indicates that a field (denoted by &1) of a new type (denoted by &2) does not have a default value assigned. This typically occurs in the context of data processing or configuration where a new data type is introduced, but the system does not know what default value to assign to it.
  Cause:
  
  New Data Type: The error usually arises when a new data type is created or introduced in the system, and it lacks a default value.
  Configuration Issues: There may be a configuration issue where the default value for the new type has not been set up properly in the relevant tables or structures.
  Data Migration: If you are migrating data or using a new interface, the new type may not have been properly initialized with default values.
  
  Solution:
  
  
  Set Default Value: 
  
  Go to the relevant configuration settings in the SAP system where the new type is defined.
  Assign a default value to the new type. This can usually be done in the customizing settings (transaction codes like SPRO) or directly in the data dictionary (SE11).
  
  
  
  Check Data Dictionary:
  
  Use transaction SE11 to check the data element or domain associated with the new type. Ensure that a default value is specified.
  
  
  
  Review Custom Code:
  
  If the error is occurring in custom ABAP code, review the code to ensure that it handles the new type correctly and assigns a value before it is used.
  
  
  
  Testing:
  
  After making changes, test the functionality to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Consult Documentation:
  
  If the new type is part of a standard SAP module or enhancement, consult the relevant SAP documentation or notes for guidance on how to properly configure it.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SE11 (Data Dictionary)
  SPRO (Customizing)
  SE80 (Object Navigator)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context on the new type and its configuration.
  
  
  Community Forums: Consider searching or posting in SAP community forums or SAP Help Portal for additional insights from other users who may have encountered the same issue.
  
  
  By following these steps, you should be able to resolve the SOI589 error and ensure that the new type has a default value assigned.