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Message type: E = Error
Message class: UPC_FW - Messages for Planning Framework, Areas, Levels and Packages
Message number: 030
Message text: Errors were found which must be corrected manually
The planning level or the planning package that you are currently using
contains errors that the system cannot automatically correct.
Analyze the messages in the error log. Correct the errors manually by
changing the planning level or the planning package.
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.
UPC_FW030
- Errors were found which must be corrected manually ?The SAP error message UPC_FW030, which states "Errors were found which must be corrected manually," typically occurs during the execution of a process in SAP, such as during the upload of data or during a financial transaction. This error indicates that there are issues in the data or configuration that need to be addressed manually before proceeding.
Causes:
- Data Validation Issues: The data being processed may not meet the required validation rules. This could include incorrect formats, missing mandatory fields, or invalid values.
- Configuration Errors: There may be issues with the configuration settings in the system that prevent the process from completing successfully.
- Authorization Issues: The user may not have the necessary permissions to perform the action, leading to errors.
- Inconsistent Data: The data being uploaded or processed may be inconsistent with existing records in the system.
- Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
Solutions:
- Review Error Logs: Check the detailed error logs or messages provided by SAP to identify the specific issues that need to be corrected.
- Data Correction: Manually correct the data that is causing the error. This may involve editing records, ensuring all mandatory fields are filled, and that data formats are correct.
- Configuration Review: Review the configuration settings related to the process you are trying to execute. Ensure that all necessary configurations are in place and correct.
- User Authorization: Verify that the user has the appropriate authorizations to perform the action. If not, request the necessary permissions from your SAP security team.
- Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or process you are working with.
- Testing: After making corrections, test the process again to ensure that the error has been resolved.
Related Information:
If the problem persists after following these steps, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.
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