How To Fix 0D857 - Input values do not match or exist: &1/&2/&3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 857

• Message text: Input values do not match or exist: &1/&2/&3

What causes this issue?

The values you entered for business partner, contract account and legal
relationship are not related to one another. It is possible that one of
the values does not exist.
Partner,,= <(>&<)>V1<(>&<)>
Account,, ,,= <(>&<)>V2<(>&<)>
Contract,,= <(>&<)>V3<(>&<)>

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Modify your entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D857 - Input values do not match or exist: &1/&2/&3 ?

  The SAP error message 0D857 ("Input values do not match or exist: &1/&2/&3") typically indicates that the input values provided in a transaction or report do not correspond to any existing records in the system. This error can occur in various contexts, such as when trying to retrieve data, create a document, or execute a transaction.
  Causes:
  
  Incorrect Input Values: The values entered in the fields may be incorrect or misspelled.
  Non-Existent Records: The combination of input values does not correspond to any existing records in the database.
  Data Deletion: The records that were previously available may have been deleted or archived.
  Authorization Issues: The user may not have the necessary authorizations to view or access the records.
  Configuration Issues: There may be configuration settings that restrict the visibility of certain records based on the input values.
  
  Solutions:
  
  Verify Input Values: Double-check the values entered in the fields for accuracy. Ensure that they match the expected format and spelling.
  Check for Existence: Use transaction codes or reports to verify if the records exist in the system. For example, if you are looking for a material, use the material master transaction (MM03) to check if the material exists.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the data. This may involve checking roles and permissions in the user profile.
  Consult with IT Support: If the issue persists, consult with your SAP support team or IT department to investigate further. They can check for any underlying issues in the system or database.
  Check Configuration: If applicable, review the configuration settings related to the specific module or transaction to ensure that there are no restrictions in place.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to use specific transaction codes to check the relevant data. For example:
  
  MM03: Material Master Display
  VA03: Display Sales Order
  ME23N: Display Purchase Order
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for the specific module you are working with to understand the expected input values and their formats.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.