How To Fix >3468 - Initial value is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 468

• Message text: Initial value is not valid

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 >3468 - Initial value is not valid ?

  The SAP error message 3468: Initial value is not valid typically occurs in the context of data entry or configuration in SAP, particularly when dealing with fields that require a specific format or valid range of values. This error can arise in various modules, including but not limited to finance, logistics, or master data management.
  Cause:
  
  
  Invalid Input: The initial value entered in a field does not meet the expected criteria. This could be due to:
  
  Incorrect data type (e.g., entering text in a numeric field).
  Values that are out of the defined range (e.g., entering a date that is not within the allowed period).
  Using a value that is not recognized by the system (e.g., a code that does not exist in the master data).
  
  
  
  Configuration Issues: If the error occurs during configuration, it may be due to:
  
  Missing or incorrect settings in the configuration tables.
  Incomplete setup of the relevant module or transaction.
  
  
  
  User Authorizations: Sometimes, the user may not have the necessary authorizations to enter certain values, leading to this error.
  
  
  Solution:
  
  
  Check Input Values: Review the values you are entering to ensure they conform to the expected format and range. Make sure:
  
  Numeric fields contain only numbers.
  Dates are in the correct format and within the valid range.
  Codes or identifiers exist in the relevant master data.
  
  
  
  Review Configuration: If you suspect a configuration issue:
  
  Check the relevant configuration settings in the SAP system.
  Ensure that all necessary master data is set up correctly.
  
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or module you are working with. This can provide insights into valid values and formats.
  
  
  User Authorizations: Verify that you have the necessary permissions to enter the data. If not, contact your SAP administrator to adjust your user roles.
  
  
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the error is being triggered.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., MM01 for material master, FB50 for financial postings).
  SAP Community: Engaging with the SAP Community forums can provide additional insights and solutions from other users who may have encountered the same issue.
  SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.