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How To Fix U1017 - Manual entries were saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: U1 - Tax reporter interface

  • Message number: 017

  • Message text: Manual entries were saved

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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 U1017 - Manual entries were saved ?

    The SAP error message U1017, which states "Manual entries were saved," typically occurs in the context of data entry or processing within SAP systems. This message is not necessarily an error but rather an informational message indicating that manual entries have been successfully saved in the system.

    Cause:

    1. Manual Data Entry: The message is triggered when a user manually enters data into a transaction or form and saves it.
    2. Transaction Processing: It can occur during various transactions, such as creating or updating records in modules like Finance (FI), Controlling (CO), Sales and Distribution (SD), or Material Management (MM).
    3. System Configuration: Certain configurations in the SAP system may lead to this message being displayed after saving manual entries.

    Solution:

    1. Confirmation: If you see this message, it usually means that your manual entries have been saved successfully. You can proceed with your next steps in the transaction.
    2. Review Entries: If you are unsure about the entries, you can review the data you entered to ensure accuracy.
    3. Check for Additional Messages: Sometimes, this message may be accompanied by other error or warning messages. Make sure to check for any additional messages that may require your attention.
    4. Consult Documentation: If you are looking for specific guidance related to the transaction you are working on, refer to the SAP documentation or help files for that module.

    Related Information:

    • Transaction Codes: The error message can appear in various transaction codes depending on the context (e.g., FB01 for financial postings, ME21N for purchase orders).
    • User Training: Ensure that users are trained on the specific processes and data entry requirements for the transactions they are handling.
    • System Logs: If you encounter issues beyond this message, check the system logs or consult with your SAP Basis or technical team for further investigation.

    If you are experiencing issues beyond the informational nature of this message, it may be helpful to provide more context or specific details about the transaction you are working on.

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