How To Fix UO085 - Check all your entries on the following screens

SAP Error Message - Details

• Message type: E = Error

• Message class: UO - Maintain Currency Tables TCUR* for Euro Introduction

• Message number: 085

• Message text: Check all your entries on the following screens

What causes this issue?

You have already made entries on screens that follow the present
screen. You then returned to this screen and made changes.

System Response

These changes lead to the data on the screens that follow being reset.

How to fix this error?

On the screens that follow, ensure that your previous entries still
exist.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message UO085 - Check all your entries on the following screens ?

  The SAP error message UO085, which states "Check all your entries on the following screens," typically indicates that there is an issue with the data entered in one or more screens during a transaction. This error is often encountered in various SAP modules, particularly in the context of financial transactions, material management, or other data entry processes.
  Causes:
  
  Incomplete Data: Required fields may not have been filled out completely.
  Invalid Data: The data entered may not conform to the expected format or may be outside acceptable ranges.
  Missing Master Data: Related master data (like vendor, customer, or material master) may be missing or not properly configured.
  Configuration Issues: There may be issues with the configuration settings in the SAP system that are causing the error.
  Authorization Issues: The user may not have the necessary permissions to perform the action.
  
  Solutions:
  
  Review Entries: Go back through the screens indicated in the error message and ensure that all required fields are filled out correctly.
  Check for Validity: Ensure that the data entered is valid and conforms to the expected formats (e.g., date formats, numerical ranges).
  Verify Master Data: Check if the relevant master data is set up correctly and is active in the system.
  Consult Configuration: If you have access, review the configuration settings related to the transaction to ensure they are correct.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security administrator.
  Error Logs: Check the system logs or transaction logs for more detailed error messages that can provide additional context.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using different transaction codes (e.g., FB60 for vendor invoices, ME21N for purchase orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message UO085.
  Documentation: Refer to SAP documentation or help files for the specific module you are working in for more detailed guidance on data entry requirements.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.