How To Fix 0D213 - &1: &2: Field &3 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 213

• Message text: &1: &2: Field &3 is invalid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D213 - &1: &2: Field &3 is invalid ?

  The SAP error message 0D213 typically indicates that there is an issue with a field in a transaction or data entry process. The message format is as follows:
  0D213 &1: &2: Field &3 is invalid
  Cause:
  The error can occur due to several reasons, including:
  
  
  Invalid Field Value: The value entered in the specified field does not meet the validation criteria set in the system. This could be due to incorrect data types, formats, or values that are not allowed.
  
  
  Field Configuration: The field may not be configured correctly in the system, or it may not be active for the current transaction or context.
  
  
  Missing Data: The field may be required, and if it is left blank or not filled out correctly, it can trigger this error.
  
  
  Authorization Issues: The user may not have the necessary permissions to enter data in the specified field.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may be causing the field to behave unexpectedly.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Field Value: Review the value entered in the specified field (&3) and ensure it is valid according to the field's data type and constraints. Refer to the documentation or field help for valid entries.
  
  
  Field Configuration: Verify the configuration of the field in the relevant transaction or module. Ensure that it is set up correctly and is active.
  
  
  Required Fields: Ensure that all required fields are filled out correctly. If the field is mandatory, it must have a valid entry.
  
  
  User Authorization: Check the user’s authorization profile to ensure they have the necessary permissions to enter data in the field.
  
  
  Consult Documentation: Look for any specific documentation related to the transaction or module you are working with. This may provide insights into valid field values and configurations.
  
  
  Debugging: If you have access to technical resources, consider debugging the transaction to identify where the error is being triggered.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Transaction Codes: Identify the transaction code where the error occurs to narrow down the context.
  Field Documentation: Use the F1 help in SAP to get more information about the specific field and its requirements.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.