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Message type: E = Error
Message class: SV - View Maintenance: Customize Messages
Message number: 122
Message text: Entry was delimited
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.
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SV122
- Entry was delimited ?The SAP error message SV122 ("Entry was delimited") typically occurs when there is an issue with the data being processed in the system, particularly in relation to the way entries are formatted or structured. This error can arise in various contexts, such as during data entry, data import, or when processing certain transactions.
Cause:
- Data Formatting Issues: The data being entered or imported may not conform to the expected format. This can include incorrect delimiters, special characters, or unexpected line breaks.
- Field Length Exceeded: The data being entered may exceed the maximum length allowed for a particular field.
- Invalid Characters: The presence of invalid or unsupported characters in the data can lead to this error.
- Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed.
Solution:
- Check Data Format: Ensure that the data being entered or imported adheres to the required format. This includes checking for the correct use of delimiters and ensuring that the data is structured properly.
- Validate Field Lengths: Review the field lengths in the SAP system and ensure that the data being entered does not exceed these limits.
- Remove Invalid Characters: Scan the data for any invalid characters and remove or replace them as necessary.
- Review Configuration Settings: Check the configuration settings in the SAP system to ensure they are set up correctly for the type of data being processed.
- Use Transaction Codes: If applicable, use transaction codes like SE11 (Data Dictionary) or SE37 (Function Module) to analyze the data structure and identify any discrepancies.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the transaction or process you are working with.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.
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