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Message type: E = Error
Message class: XT - Transport Management System
Message number: 557
Message text: Entry contains incorrect syntax
You have made an entry whose syntax is incorrect.
You cannot copy this entry to the view.
Check whether
the ID/object combination is correct.
Use the F4 help on the ID or object to do this.
the object name is valid.
For example, generic object names are not allowed for the object TABU
or VDAT.
Correct the entry.
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.
XT557
- Entry contains incorrect syntax ?The SAP error message XT557, which states "Entry contains incorrect syntax," typically occurs when there is a problem with the syntax of the data being entered into a field or when a specific format is expected but not adhered to. This error can arise in various contexts, such as during data entry, configuration, or when executing certain transactions.
Causes:
- Incorrect Data Format: The data entered may not conform to the expected format (e.g., date formats, numerical values, etc.).
- Missing Required Fields: Some fields may be mandatory, and if they are left blank or incorrectly filled, it can trigger this error.
- Invalid Characters: Special characters or unsupported symbols may be present in the input.
- Configuration Issues: If the system configuration does not align with the data being processed, it can lead to syntax errors.
- Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may not handle certain inputs correctly.
Solutions:
- Check Data Format: Ensure that the data being entered matches the expected format. For example, if a date is required, it should be in the correct format (e.g., YYYY-MM-DD).
- Review Required Fields: Make sure all mandatory fields are filled out correctly and completely.
- Validate Input: Remove any invalid characters or symbols from the input data.
- Consult Documentation: Refer to SAP documentation or help files for the specific transaction or module you are working with to understand the expected input formats.
- Debug Custom Code: If the error is occurring in a custom program or enhancement, review the code for any potential issues with data handling.
- Use Transaction Codes: If applicable, use transaction codes like SE11 (Data Dictionary) or SE37 (Function Module) to check the definitions and constraints of the fields involved.
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 analysis and assistance.
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