How To Fix SV109 - & entries included, & entries were contained: &

SAP Error Message - Details

• Message type: E = Error

• Message class: SV - View Maintenance: Customize Messages

• Message number: 109

• Message text: & entries included, & entries were contained: &

What causes this issue?

&V1& entries were flagged for inclusion in change request &V3&. &V2&
entries were already contained in the correction.

System Response

INCLUDE NA_NOCH_MARKIERT
The entries are actually included in the change request at the next
save. All changes made up to that time are then committed to the
database.

How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SV109 - & entries included, & entries were contained: & ?

  The SAP error message SV109 typically indicates that there are issues related to the processing of entries in a specific context, often related to the handling of data in a transaction or report. The message usually states that certain entries are included or contained, but there may be a problem with how they are being processed.
  Cause:
  
  Data Integrity Issues: The entries may not meet the required criteria for processing, such as missing mandatory fields or incorrect data formats.
  Configuration Errors: There may be issues with the configuration of the relevant module or transaction that is causing the error.
  Authorization Problems: The user may not have the necessary authorizations to process the entries.
  System Bugs: There could be bugs or issues in the SAP system that are causing the error to be triggered.
  
  Solution:
  
  Check Data Entries: Review the entries that are causing the error. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Review Configuration: Check the configuration settings for the relevant module or transaction. Ensure that everything is set up correctly according to the business requirements.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action that is causing the error. If not, work with your SAP security team to grant the required permissions.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify the root cause.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, specific transaction codes may be relevant (e.g., for financial entries, material management, etc.).
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Documentation: Review the official SAP documentation for the specific module or transaction to understand the expected behavior and requirements.
  
  If you have more specific details about the context in which the error occurs, I can provide more tailored advice.