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Message type: E = Error
Message class: UR -
Message number: 055
Message text: Data not saved due to incorrect checks
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.
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.
UR055
- Data not saved due to incorrect checks ?The SAP error message UR055, which states "Data not saved due to incorrect checks," typically occurs during the data entry or processing in SAP when certain validation checks fail. This error can arise in various contexts, such as during the creation or modification of master data, transactional data, or configuration settings.
Causes of UR055 Error
Validation Rules: The error is often triggered by failing to meet specific validation rules or checks defined in the system. This could be due to missing mandatory fields, incorrect data formats, or values that do not comply with business rules.
Custom Enhancements: If there are custom enhancements or user exits implemented in the system, they may impose additional checks that could lead to this error if the data does not meet the criteria.
Authorization Issues: Sometimes, the error may be related to insufficient authorizations to perform certain actions, leading to validation failures.
Data Inconsistencies: Inconsistencies in the data being entered, such as references to non-existent records or invalid combinations of data, can also trigger this error.
Solutions to UR055 Error
Review Input Data: Check the data you are trying to save. Ensure that all mandatory fields are filled out correctly and that the data adheres to the expected formats and values.
Check Validation Rules: Review the validation rules that apply to the transaction or data entry screen you are using. This may involve consulting with a functional consultant or reviewing the configuration settings in the relevant module.
Debugging: If you have access to debugging tools, you can analyze the program logic to identify which specific check is failing. This may require technical expertise.
Consult Documentation: Look for any documentation related to the specific transaction or module you are working with. This may provide insights into common issues and their resolutions.
Authorization Check: Ensure that you have the necessary authorizations to perform the action. If not, contact your system administrator to review your user roles and permissions.
Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
Related Information
SAP Notes: Check SAP Notes for any specific notes related to the UR055 error. SAP frequently updates its knowledge base with solutions to common issues.
Transaction Codes: Depending on where the error occurs, familiarize yourself with the relevant transaction codes (e.g., MM01 for material master, VA01 for sales orders) to understand the context better.
User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
By following these steps, you should be able to diagnose and resolve the UR055 error in your SAP environment.
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