How To Fix 0Q140 - &1: The value &2 is invalid; only 0 or 1 are permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: 0Q - Microsoft SQL Server Porting

• Message number: 140

• Message text: &1: The value &2 is invalid; only 0 or 1 are permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0Q140 - &1: The value &2 is invalid; only 0 or 1 are permitted ?

  The SAP error message 0Q140 indicates that a value provided for a certain field is invalid. Specifically, it states that only the values 0 or 1 are permitted for that field. This error typically arises in scenarios where a binary choice is expected, such as a flag or a boolean value.
  Cause:
  The error is triggered when:
  
  A field that is supposed to accept only binary values (0 or 1) receives an invalid input (e.g., any other number, a string, or a blank value).
  This can happen during data entry, data import, or when executing a transaction that involves the specific field.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Field: Determine which field is causing the error. The error message usually provides context about the field in question (indicated by &1 and &2 placeholders).
  
  
  Check Input Values: Ensure that the value being entered or processed for that field is either 0 or 1. If the value is coming from a data import or a program, check the source of the data.
  
  
  Correct the Data: If you find that the value is incorrect, update it to either 0 or 1 as required by the business logic.
  
  
  Review Configuration: If this error occurs frequently, review the configuration settings related to the field in question. Ensure that the field is correctly defined to accept only binary values.
  
  
  Testing: After making the necessary corrections, test the transaction or process again to ensure that the error is resolved.
  
  
  Related Information:
  
  Field Documentation: Check the documentation for the specific field to understand its purpose and the valid values it can accept.
  SAP Notes: Look for any relevant SAP Notes that might address this error or provide additional context.
  Transaction Codes: If this error occurs in a specific transaction, review the transaction code and its associated processes to ensure that all inputs are valid.
  User Training: If end-users are entering data, consider providing training or guidelines to prevent invalid entries in the future.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring again.